Adopted Budget - Bedford County, Virginia

2160 Clerk of the Circuit CourtFY10 FY11 FY12 FY13Actual Actual Budget Budget-1111-000 SALARIES, REGULAR 523,799 529,250 519,143 563,127-1122-000 WAGES, PART TIME 22,675 18,133 27,700 27,700SUBTOTAL - PERSONAL SERVICES 546,473 547,382 546,843 590,827-2111-000 EMPLOYER RETIREMENT CONTRIBUTIONS 67,577 69,182 68,216 57,383-2112-000 FICA 32,782 33,012 34,238 36,631-2113-000 MEDICARE 7,784 7,839 8,167 8,568-2114-000 GROUP LIFE INSURANCE 3,201 1,508 1,500 7,434-2115-000 MEDICAL/HOSPITALIZATION INSURANCE 50,074 57,041 55,894 68,155SUBTOTAL - EMPLOYEE BENEFITS 161,418 168,582 168,015 178,171-3111-000 AUDITING SERVICES 2,266 - 2,500 2,800-3115-000 LEGAL SERVICES - 24 - --3116-000 ADVERTISING SERVICES - 212 250 250-3123-000 SKILLED SERVICES 99,698 41,638 9,500 9,300-3143-000 EQUIPMENT REPAIR & MAINT SERVICES 18,175 21,355 6,000 5,455-3151-000 FREIGHT & EXPRESS SERVICES 107 91 100 100-3152-000 POSTAL SERVICES 4,912 4,412 8,550 8,550-3153-000 PRINTING SERVICES - 65 250 250-3162-000 COMPUTER SOFTWARE MAINTENANCE SVCS 650 650 300 650-3164-000 COMPUTER SOFTWARE COSTS - 5,242 - --3171-000 ORGANIZATION MEMBERSHIPS 1,075 695 710 805-3172-000 PUBLICATION SUBSCRIPTIONS 376 464 300 300-3173-000 CONFERENCE & EDUCATIONAL SERVICES 300 - 500 500-3182-000 TRAVEL, PERSONAL VEHICLE 150 228 700 700-3184-000 TRAVEL, SUBSISTENCE & LODGING - 468 - --3185-000 TRAVEL, MEAL REIMBURSEMENTS 8 - 150 150SUBTOTAL - PURCHASED SERVICES 127,716 75,543 29,810 29,810-5114-000 TELECOMMUNICATION SERVICES 33 35 500 500-5122-000 MONEY & SECURITIES INSURANCE - - 311 311-5125-000 WORKERS' COMPENSATION INSURANCE 617 602 789 651-5153-000 EQUIPMENT RENTALS 2,559 2,181 1,250 1,250SUBTOTAL - RECURRING CHARGES 3,209 2,819 2,850 2,712-6112-000 OFFICE SUPPLIES 5,717 4,664 6,000 6,000-6113-000 STATIONERY & FORMS 4,885 6,125 6,000 6,000-6173-000 COMPUTER OPERATING SUPPLIES 2,113 835 5,500 5,500SUBTOTAL - SUPPLIES AND MATERIALS 12,716 11,625 17,500 17,500-8111-000 COMPUTER HARDWARE EQUIPMENT 785 3,360 - --8123-000 VOICE & DATA TRANSMISSION EQUIPMENT 256 - - --8151-000 OFFICE FURNITURE - 179 250 250-8152-000 OFFICE MACHINES 141 174 300 300SUBTOTAL - EQUIPMENT 1,182 3,713 550 550GRAND TOTAL 852,715 809,664 765,568 819,570