Adopted Budget - Bedford County, Virginia

2190 Other Court ServicesFY10 FY11 FY12 FY13Actual Actual Budget BudgetPERSONAL SERVICES - - - -EMPLOYEE BENEFITS - - - -PURCHASED SERVICES - - - -CONTRIBUTIONS 11,825 11,234 11,234 11,234RECURRING CHARGES - - - -SUPPLIES AND MATERIALS - - - -EQUIPMENT - - - -GRAND TOTAL 11,825 11,234 11,234 11,234SUMMARYSALARIES AND BENEFITS - - - -OPERATING EXPENDITURES 11,825 11,234 11,234 11,234EQUIPMENT & IMPROVEMENTS - - - -TOTAL 11,825 11,234 11,234 11,234FUNDINGUSER FEES - - - -RECOVERED COSTS - - - -INTERGOVERNMENTAL - - - -NON-LOCAL % OF BUDGET 0% 0% 0% 0%LOCAL REVENUE 11,825 11,234 11,234 11,234LOCAL % OF BUDGET 100% 100% 100% 100%Four Year Actual & BudgetExpenditures12,000$11,82511,80011,60011,40011,20011,00010,800$11,234 $11,234 $11,234FY10 FY11 FY12 FY13