County of Rockbridge FY11­12 Operating Budget

Account Exp Budget Approp Exp Dept Admin Public Amount Percent
Number Description FY 0910 FY 1011 FY 1011 Dec‐10 Request Recomm Hearing Changed Changed

11010 **Board of Supervisors**

1001 Salaries‐Board of Supervisor $30,500 $30,500 $30,500 $14,651 $29,300 $29,300 ‐$1,200 ‐3.93%
2001 FICA $1,922 $2,333 $2,333 $744 $2,241 $2,241 ‐$92 ‐3.92%
2005 Hospitalization $19,546 $24,800 $24,800 $12,336 $24,800 $24,800 $0 0.00%
2099 Awards, Recog. & Remembrance ‐$1,312 $1,500 $1,500 $916 $1,500 $1,500 $0 0.00%
3007 Advertising $6,143 $3,500 $3,500 $1,077 $3,500 $3,500 $0 0.00%
5201 Telephone $510 $500 $500 $263 $530 $530 $30 6.00%
5401 Office Supplies $2,164 $2,500 $2,500 $2,187 $3,000 $3,000 $500 20.00%
5504 Travel $3,780 $3,000 $3,000 $1,130 $3,000 $3,000 $0 0.00%
5801 Dues and Subscriptions $7,090 $7,000 $7,338 $7,338 $7,400 $7,400 $400 5.71%

11010 Board of Supervisors $70,344 $75,633 $75,971 $40,643 $75,271 $75,271 $0 ‐$362 ‐0.48%

Fund 11 General Fund                          30 Planned Expenditures Draft
County of Rockbridge FY11­12 Operating Budget

Account Exp Budget Approp Exp Dept Admin Public Amount Percent
Number Description FY 0910 FY 1011 FY 1011 Dec‐10 Request Recomm Hearing Changed Changed

12000 **General and Financial**

12020 **County Administrator**

1001 Salary‐County Administrator $102,300 $102,300 $102,300 $51,150 $102,300 $105,225 $2,925 2.86%
1003 Salaries‐Clerical $31,483 $33,163 $33,163 $16,581 $33,163 $34,158 $995 3.00%
1005 Compensation‐Receptionist $25,278 $0 $13,977 $13,977 $0 $0 $0 ‐‐
2001 FICA $12,136 $10,363 $11,432 $6,262 $10,363 $10,663 $300 2.89%
2002 Retirement $23,255 $21,552 $21,552 $10,776 $21,552 $22,176 $624 2.89%
2005 Hospitalization $12,174 $6,200 $6,200 $3,084 $6,200 $6,200 $0 0.00%
2006 Group Life Insurance $317 $1,504 $1,504 $190 $393 $404 ‐$1,099 ‐73.12%
2011 Workers Compensation Insurance $1,652 $1,949 $1,949 $1,757 $2,421 $2,421 $472 24.20%
3005 Repairs‐Furniture And Equipment $0 $0 $0 $0 $0 $0 $0 ‐‐
5201 Postage And Telephone $4,409 $4,900 $4,900 $1,763 $3,700 $3,700 ‐$1,200 ‐24.49%
5306 Premium On Surety Bond $100 $100 $100 $0 $100 $100 $0 0.00%
5401 Office Supplies $2,886 $1,800 $1,800 $868 $1,800 $1,800 $0 0.00%
5504 Travel $4,001 $2,200 $2,200 $823 $1,700 $1,700 ‐$500 ‐22.73%
5801 Dues And Subscriptions $1,849 $1,200 $1,200 $932 $1,200 $1,200 $0 0.00%
7001 Purchase of Equipment $0 $0 $0 $0 $0 $0 $0 ‐‐
8003 Postage Machine Rental $0 $450 $450 $0 $450 $450 $0 0.00%

12020 County Administrator $221,839 $187,681 $202,727 $108,163 $185,342 $190,197 $0 $2,516 1.34%

Fund 11 General Fund                          31 Planned Expenditures Draft
County of Rockbridge FY11­12 Operating Budget

Account Exp Budget Approp Exp Dept Admin Public Amount Percent
Number Description FY 0910 FY 1011 FY 1011 Dec‐10 Request Recomm Hearing Changed Changed

12025 **County Attorney**

1001 Comp‐County Attorney $93,980 $93,980 $93,980 $46,990 $93,980 $96,799 $2,819 3.00%
1003 Compensation‐Clerical $14,488 $8,400 $8,400 $8,175 $8,400 $8,400 $0 0.00%
2001 FICA $8,298 $7,832 $7,832 $4,220 $7,832 $8,048 $216 2.75%
2002 VSRS Retirement $13,965 $14,952 $14,952 $7,476 $14,952 $15,401 $449 3.00%
2005 Hospitalization $6,344 $6,200 $6,200 $3,084 $6,200 $6,200 $0 0.00%
2006 Group Life Insurance $190 $1,043 $1,043 $132 $273 $281 ‐$762 ‐73.09%
2011 Workers Compensation Insurance $103 $123 $123 $111 $123 $126 $3 2.75%
3001 Professional Services $4,343 $5,000 $5,955 $5,954 $5,000 $5,000 $0 0.00%
3005 Furniture & Equipment $379 $400 $400 $0 $400 $400 $0 0.00%
5201 Telephone and Postage $426 $1,000 $1,000 $190 $1,000 $1,000 $0 0.00%
5401 Office Supplies $760 $600 $600 $483 $600 $600 $0 0.00%
5504 Travel $613 $750 $750 $335 $750 $750 $0 0.00%
5801 Dues & Subscriptions $2,136 $2,000 $2,109 $2,109 $3,000 $2,500 $500 25.00%
5802 Filing Fees $80 $500 $500 $0 $500 $500 $0 0.00%

12025 County Attorney $146,105 $142,780 $143,844 $79,258 $143,010 $146,005 $0 $3,225 2.26%

Fund 11 General Fund                          32 Planned Expenditures Draft
County of Rockbridge FY11­12 Operating Budget

Account Exp Budget Approp Exp Dept Admin Public Amount Percent
Number Description FY 0910 FY 1011 FY 1011 Dec‐10 Request Recomm Hearing Changed Changed

12030 **Supervisor of Accounts**

1001 Salary‐Supervisor of Account $80,817 $80,817 $92,211 $39,619 $80,817 $83,242 $2,425 3.00%
2001 FICA $6,056 $6,183 $7,055 $2,951 $6,183 $6,368 $185 2.99%
2002 Retirement $12,009 $12,858 $12,858 $4,692 $12,858 $13,244 $386 3.00%
2005 Hospitalization $6,360 $12,400 $12,400 $4,112 $12,400 $12,400 $0 0.00%
2006 Group Life Insurance $267 $897 $897 $86 $234 $241 ‐$656 ‐73.09%
2011 Workers Compensation Insurance $134 $113 $113 $102 $113 $117 $3 3.00%
5201 Telephone $664 $650 $650 $285 $650 $650 $0 0.00%
5401 Office Supplies $1,647 $2,700 $2,700 $178 $2,200 $2,200 ‐$500 ‐18.52%
5504 Travel $320 $700 $700 $0 $500 $500 ‐$200 ‐28.57%
5505 Training $300 $1,500 $1,500 $0 $1,500 $1,500 $0 0.00%
7001 Purchase of Equipment/Software $0 $0 $0 $0 $5,000 $5,000 $5,000 ‐‐
7002 Capital Outlay $0 $0 $0 $0 $0 $0 $0 ‐‐

12030 Supervisor of Accounts $108,574 $118,818 $131,084 $52,025 $122,455 $125,461 $0 $6,643 5.59%

  

Fund 11 General Fund                          33 Planned Expenditures Draft
County of Rockbridge FY11­12 Operating Budget

Account Exp Budget Approp Exp Dept Admin Public Amount Percent
Number Description FY 0910 FY 1011 FY 1011 Dec‐10 Request Recomm Hearing Changed Changed

12040 **IT Department**

1001 Salary‐Data Processing Director $56,250 $54,128 $54,128 $28,125 $54,128 $55,752 $1,624 3.00%
2001 FICA $4,296 $4,141 $4,141 $2,134 $4,141 $4,265 $124 3.00%
2002 Retirement $8,359 $8,612 $8,612 $4,475 $8,612 $8,870 $258 3.00%
2005 Hospitalization $6,344 $6,200 $6,200 $3,084 $6,200 $6,200 $0 0.00%
2006 Group Life Insurance $114 $601 $601 $79 $157 $162 ‐$439 ‐73.09%
2011 Workers Compensation Insurance $621 $758 $758 $684 $76 $78 ‐$680 ‐89.70%
3002 Contractual Services $16,556 $16,500 $16,500 $8,278 $17,400 $17,400 $900 5.45%
3005 Repairs‐Equipment $49 $200 $200 $0 $200 $200 $0 0.00%
3006 Repairs‐EDP Equip After Warrantee $6,531 $7,200 $7,200 $690 $5,500 $5,500 ‐$1,700 ‐23.61%
5201 Postage and Telephone $691 $1,000 $1,000 $323 $1,000 $1,000 $0 0.00%
5401 Office Supplies $1,186 $1,600 $1,600 $769 $1,500 $1,500 ‐$100 ‐6.25%
5504 Travel $0 $100 $100 $0 $100 $100 $0 0.00%
5505 Education $424 $500 $500 $0 $500 $500 $0 0.00%
5801 Dues and Subscriptions $0 $0 $0 $0 $0 $0 $0 ‐‐
7002 Capital Outlay $7,347 $19,000 $19,000 $7,764 $17,040 $17,040 ‐$1,960 ‐10.32%
7003 Software $0 $2,000 $2,000 $0 $2,000 $2,000 $0 0.00%
7004 Internet Fees and Equipment $948 $4,000 $4,000 $360 $4,000 $4,000 $0 0.00%
8003 Data Comm. Line Rental $30 $500 $500 $0 $0 $0 ‐$500 ‐100.00%

12040 IT Department $109,746 $127,039 $127,039 $56,765 $122,553 $124,567 $0 ‐$2,472 ‐1.95%

Fund 11 General Fund                          34 Planned Expenditures Draft
County of Rockbridge FY11­12 Operating Budget

Account Exp Budget Approp Exp Dept Admin Public Amount Percent
Number Description FY 0910 FY 1011 FY 1011 Dec‐10 Request Recomm Hearing Changed Changed

12070 **Reassessment**

1008 Compensation‐Equalization Board $0 $7,500 $7,500 $0 $0 $0 ‐$7,500 ‐100.00%

3002 Reassessment Costs $185,770 $135,200 $135,200 $77,365 $0 $0 ‐$135,200 ‐100.00%
5201 Postage & Phone $0 $0 $500 $130 $0 $0
5401 Office Supplies $0 $0 $200 $6 $0 $0 $0 ‐‐
5503 Travel‐Equalization Board $0 $500 $500 $0 $0 $0 ‐$500 ‐100.00%

12070 Reassessment $185,770 $143,200 $143,900 $77,501 $0 $0 $0 ‐$143,200 ‐100.00%

12080 **Land Use Taxation**

3002 Data Processing $0 $50 $50 $0 $50 $50 $0 0.00%

3007 Land Use Advertising $0 $100 $100 $0 $100 $100 $0 0.00%
3009 Recordation Fees $0 $100 $100 $0 $100 $100 $0 0.00%
5002 Postage and Telephone $660 $900 $900 $661 $900 $900 $0 0.00%
5401 Office Supplies $0 $200 $200 $0 $200 $200 $0 0.00%
5504 Travel $0 $0 $0 $0 $0 $0 $0 ‐‐

12080 Land Use Taxation $660 $1,350 $1,350 $661 $1,350 $1,350 $0 $0 0.00%

Fund 11 General Fund                          35 Planned Expenditures Draft
County of Rockbridge FY11­12 Operating Budget

Account Exp Budget Approp Exp Dept Admin Public Amount Percent
Number Description FY 0910 FY 1011 FY 1011 Dec‐10 Request Recomm Hearing Changed Changed

12090 **Commissioner of the Revenue**

1001 Salary‐Commissioner Of Revenue $71,771 $72,034 $72,034 $36,017 $72,034 $72,034 $0 0.00%

1002 Salaries‐Deputies and Assistants $82,767 $81,229 $81,229 $43,273 $81,647 $81,647 $418 0.51%
2001 FICA $11,653 $11,725 $11,725 $5,981 $11,757 $11,757 $32 0.27%
2002 Retirement $22,781 $24,384 $24,384 $12,225 $24,451 $24,451 $67 0.27%
2005 Hospitalization Insurance $25,376 $24,800 $24,800 $12,336 $24,800 $24,800 $0 0.00%
2006 Group Life Insurance $310 $1,701 $1,701 $215 $446 $446 ‐$1,255 ‐73.80%
2011 Workers Compensation Insurance $1,514 $1,454 $1,454 $1,312 $1,487 $1,487 $33 2.27%
3001 Contracted Services $3,500 $2,500 $2,500 $0 $2,500 $2,500 $0 0.00%
3002 Data Processing $6,053 $6,700 $6,700 $3,786 $6,500 $6,500 ‐$200 ‐2.99%
3005 Repairs‐Furniture and Equipment $0 $500 $500 $0 $500 $500 $0 0.00%
3007 Advertising $514 $350 $350 $55 $350 $350 $0 0.00%
5201 Telephone $1,381 $1,600 $1,600 $674 $1,600 $1,600 $0 0.00%
5202 Postage $2,569 $1,400 $1,400 $259 $1,400 $1,400 $0 0.00%
5401 Office Supplies $2,504 $10,000 $10,000 $425 $9,500 $9,500 ‐$500 ‐5.00%
5504 Travel $178 $750 $750 $0 $750 $750 $0 0.00%
5505 LGOC Expenses $176 $250 $250 $250 $250 $250 $0 0.00%
5801 Dues and Subscriptions $985 $1,500 $1,500 $350 $1,200 $1,200 ‐$300 ‐20.00%
7002 Capital Outlay $0 $6,250 $6,250 $0 $6,250 $6,250 $0 0.00%
8001 Equipment Rental $1,219 $1,000 $1,000 $741 $1,000 $1,000 $0 0.00%

12090 Commissioner of the Revenue $235,252 $250,127 $250,127 $117,899 $248,421 $248,421 $0 ‐$1,706 ‐0.68%

Fund 11 General Fund                          36 Planned Expenditures Draft
County of Rockbridge FY11­12 Operating Budget

Account Exp Budget Approp Exp Dept Admin Public Amount Percent
Number Description FY 0910 FY 1011 FY 1011 Dec‐10 Request Recomm Hearing Changed Changed

12130 **Treasurer**

1001 Salary‐Treasurer $71,774 $72,034 $72,034 $36,017 $72,034 $72,034 $0 0.00%

1002 Salaries‐Deputies and Assist $73,780 $76,497 $76,497 $35,724 $73,647 $73,647 ‐$2,850 ‐3.73%
2001 FICA $11,042 $11,363 $11,363 $5,416 $11,145 $11,145 ‐$218 ‐1.92%
2002 Retirement $21,647 $23,631 $23,631 $10,732 $23,178 $23,178 ‐$453 ‐1.92%
2005 Hospitalization $24,862 $24,800 $24,800 $11,308 $24,800 $24,800 $0 0.00%
2006 Group Life Insurance $295 $1,649 $1,649 $195 $422 $422 ‐$1,227 ‐74.38%
2011 Workers Compensation Insurance $171 $208 $208 $188 $204 $204 ‐$4 ‐1.95%
3005 Repairs‐Furniture and Equip $266 $400 $400 $0 $400 $400 $0 0.00%
3007 Advertising $616 $1,000 $1,000 $131 $1,000 $1,000 $0 0.00%
5201 Telephone $1,460 $1,600 $1,600 $671 $1,600 $1,600 $0 0.00%
5202 Postage $28,039 $23,000 $23,000 $8,162 $30,000 $28,000 $5,000 21.74%
5203 Postage for Decal Mailings $5,029 $6,000 $6,000 $0 $6,000 $6,000 $0 0.00%
5401 Office Supplies $14,603 $14,000 $14,000 $11,338 $25,000 $15,000 $1,000 7.14%
5402 Decals and Mailing Supplies $8,595 $8,300 $8,300 $0 $8,300 $8,300 $0 0.00%
5408 Dog Tags $937 $1,000 $1,000 $952 $1,000 $1,000 $0 0.00%
5504 Travel $120 $300 $300 $0 $300 $300 $0 0.00%
5506 Annual Meeting $0 $440 $440 $0 $440 $440 $0 0.00%
5801 Dues and Subscriptions $456 $500 $500 $249 $1,000 $1,000 $500 100.00%
5802 Service Charges $0 $1,000 $1,000 $0 $1,000 $1,000 $0 0.00%
8001 Rental of Equipment $660 $750 $750 $660 $750 $750 $0 0.00%

12130 Treasurer $264,352 $268,472 $268,472 $121,743 $282,220 $270,220 $0 $1,748 0.65%

Fund 11 General Fund                          37 Planned Expenditures Draft
County of Rockbridge FY11­12 Operating Budget

Account Exp Budget Approp Exp Dept Admin Public Amount Percent
Number Description FY 0910 FY 1011 FY 1011 Dec‐10 Request Recomm Hearing Changed Changed

12190 **Director of Fiscal Services**

1001 Salaries‐Clerical Assistance $25,988 $25,988 $27,417 $13,607 $27,417 $28,240 $823 3.16%
1005 Salary‐Asst. County Admin‐Finance $81,214 $81,214 $81,214 $40,607 $81,214 $83,650 $2,436 3.00%
2001 FICA $8,132 $8,201 $8,201 $4,117 $8,310 $8,560 $359 4.37%
2002 Retirement $15,930 $17,056 $17,056 $8,566 $17,283 $17,802 $746 4.37%
2005 Hospitalization Insurance $12,688 $12,400 $12,400 $6,168 $12,400 $12,400 $0 0.00%
2006 Group Life Insurance $217 $1,190 $1,190 $151 $315 $324 ‐$866 ‐72.73%
2011 Workers Compensation Insurance $123 $150 $150 $135 $152 $157 $7 4.43%
3003 Other Professional Fees $11,039 $13,000 $13,000 $730 $12,000 $12,000 ‐$1,000 ‐7.69%
3004 Auditing Expense $44,172 $41,000 $41,000 $12,528 $46,000 $46,000 $5,000 12.20%
3010 Repairs‐Furn. & Equipment $145 $1,000 $1,000 $163 $1,000 $1,000 $0 0.00%
5201 Telephone/Postage $719 $1,000 $1,000 $333 $1,000 $1,000 $0 0.00%
5307 Errors and Omissions Insurance $4,732 $5,000 $5,000 $0 $4,900 $4,900 ‐$100 ‐2.00%
5401 Office Supplies $433 $450 $450 $25 $450 $450 $0 0.00%
5504 Travel $409 $700 $700 $218 $700 $700 $0 0.00%
5505 Continuing Education $0 $800 $800 $0 $800 $800 $0 0.00%
5801 Dues and Subscriptions $149 $500 $500 $66 $400 $400 ‐$100 ‐20.00%
7001 Office Equipment $5,140 $5,000 $5,000 $595 $5,000 $5,000 $0 0.00%
8001 Rental of Equipment $10,589 $9,500 $9,500 $5,598 $0 $0 ‐$9,500 ‐100.00%

12190 Director of Fiscal Services $221,820 $224,149 $225,578 $93,607 $219,342 $223,382 $0 ‐$767 ‐0.34%

12000 Administrative and Financial $1,494,118 $1,463,617 $1,494,121 $707,622 $1,324,692 $1,329,603 $0 ‐$134,014 ‐9.16%

Fund 11 General Fund                          38 Planned Expenditures Draft
County of Rockbridge FY11­12 Operating Budget

Account Exp Budget Approp Exp Dept Admin Public Amount Percent
Number Description FY 0910 FY 1011 FY 1011 Dec‐10 Request Recomm Hearing Changed Changed

13010 **Registrar**

1001 Compensation‐Electoral Board $7,043 $7,512 $7,512 $3,756 $7,521 $7,521 $9 0.12%

1002 Compensation‐Registrar $43,189 $43,363 $43,363 $21,681 $43,363 $43,363 $0 0.00%
1003 Compensation‐Assistant Registrar $17,827 $19,000 $19,000 $8,805 $20,000 $20,000 $1,000 5.26%
1005 Comp. Part Time Asst Registrar $80 $0 $0 $0 $1,000 $0 $0 ‐‐
1006 Comp‐Other Election Official $12,490 $16,000 $16,000 $10,929 $24,000 $24,000 $8,000 50.00%
1008 Comp‐Voting Machine Custodial $0 $3,000 $3,000 $0 $3,000 $3,000 $0 0.00%
2001 FICA $5,212 $6,799 $6,799 $2,619 $7,565 $7,488 $689 10.14%
2002 Retirement $6,444 $6,899 $6,899 $3,450 $7,376 $7,376 $477 6.92%
2005 Hospitalization $6,344 $6,200 $6,200 $3,084 $6,200 $6,200 $0 0.00%
2006 Group Life Insurance $88 $481 $481 $61 $134 $134 ‐$347 ‐72.05%
2011 Workers Compensation Insurance $97 $114 $114 $103 $61 $61 ‐$53 ‐46.75%
3005 Repairs‐Furniture and Equipment $483 $500 $500 $150 $500 $500 $0 0.00%
3006 Printing $1,344 $800 $800 $0 $800 $800 $0 0.00%
3007 Advertising $671 $700 $700 $36 $700 $700 $0 0.00%
5201 Postage and Telephone $8,624 $5,500 $5,500 $1,312 $6,000 $6,000 $500 9.09%
5401 Office Supplies $1,284 $900 $900 $370 $900 $900 $0 0.00%
5402 Voting Machine Supply and Repair $11,991 $12,000 $12,000 $7,110 $12,000 $12,000 $0 0.00%
5504 Travel $2,255 $3,000 $3,000 $1,421 $2,500 $2,500 ‐$500 ‐16.67%
5801 Dues and Subscriptions $270 $270 $270 $0 $270 $270 $0 0.00%
7002 Capital Outlay $0 $0 $0 $0 $0 $0 $0 ‐‐
8002 Rent Of Polling Places $840 $1,680 $1,680 $840 $3,150 $3,150 $1,470 87.50%

13000 Registrar $126,575 $134,718 $134,718 $65,726 $147,040 $145,964 $0 $11,246 8.35%

Fund 11 General Fund                          39 Planned Expenditures Draft
County of Rockbridge FY11­12 Operating Budget

Account Exp Budget Approp Exp Dept Admin Public Amount Percent
Number Description FY 0910 FY 1011 FY 1011 Dec‐10 Request Recomm Hearing Changed Changed

20000 **Judicial Administration**

21000 **Courts**

21010 **Clerk of Circuit Court**

1002 Salary‐Clerk of Circuit Court $103,004 $103,419 $103,419 $51,710 $103,419 $103,419 $0 0.00%

1003 Salary‐Circuit Court Deputies $126,188 $131,759 $131,759 $65,880 $131,759 $131,759 $0 0.00%
2001 FICA $17,093 $17,992 $17,992 $8,776 $17,991 $17,991 ‐$1 0.00%
2002 Retirement $34,947 $37,417 $37,417 $18,708 $37,417 $37,417 $0 0.00%
2005 Hospitalization $31,720 $31,000 $31,000 $15,420 $31,000 $31,000 $0 0.00%
2006 Group Life Insurance $476 $2,610 $2,610 $329 $682 $682 ‐$1,928 ‐73.87%
2011 Workers Compensation Insurance $272 $329 $329 $297 $329 $329 $0 0.08%
3201 Auditing $3,843 $3,800 $3,800 $3,327 $3,800 $3,800 $0 0.00%
3401 Repairs‐Furniture and Equipment $321 $3,000 $3,000 $191 $2,500 $2,500 ‐$500 ‐16.67%
3601 Bookbinding $0 $3,000 $3,000 $0 $3,000 $3,000 $0 0.00%
3602 Record Books and Microfilming $4,335 $5,000 $5,000 $2,310 $5,000 $5,000 $0 0.00%
3650 Record Preservation Grant $8,126 $0 $0 $0 $0 $0 $0 ‐‐
5201 Telephone and Postage $5,265 $6,000 $6,000 $2,053 $6,000 $6,000 $0 0.00%
5401 Office Supplies $4,868 $5,000 $5,000 $1,553 $5,000 $5,000 $0 0.00%
5402 Technology Trust Fund $13,520 $0 $0 $0 $0 $0 $0 ‐‐
5504 Travel $0 $400 $400 $300 $400 $400 $0 0.00%
5801 Dues and Subscriptions $478 $800 $800 $542 $800 $800 $0 0.00%
7002 Capital Outlay $1,500 $1,500 $1,500 $0 $1,500 $1,500 $0 0.00%
8001 Rental Of Equipment ‐$596 $3,000 $3,000 ‐$1,238 $3,000 $3,000 $0 0.00%

21010 Clerk of Circuit Court $355,361 $356,026 $356,026 $170,158 $353,597 $353,597 ‐$2,429 ‐0.68%

Fund 11 General Fund                          40 Planned Expenditures Draft
County of Rockbridge FY11­12 Operating Budget

Account Exp Budget Approp Exp Dept Admin Public Amount Percent
Number Description FY 0910 FY 1011 FY 1011 Dec‐10 Request Recomm Hearing Changed Changed

21020 **Circuit Court**

1001 Compensation‐Stenographer $31,415 $31,415 $31,415 $15,708 $31,415 $32,357 $942 3.00%
1005 Compensation‐Jurors and Witness $1,200 $5,000 $5,000 $630 $5,000 $5,000 $0 0.00%
1006 Compensation‐Jury Commission $0 $300 $300 $180 $30 $30 ‐$270 ‐90.00%
2001 FICA $2,259 $2,403 $2,403 $1,129 $2,403 $2,475 $72 3.01%
2002 Retirement $4,668 $4,998 $4,998 $2,499 $4,998 $5,148 $150 3.00%
2005 Hospitalization $6,344 $6,200 $6,200 $3,084 $6,200 $6,200 $0 0.00%
2006 Group Life Insurance $64 $349 $349 $44 $91 $94 ‐$255 ‐73.11%
2011 Workers Compensation Insurance $36 $44 $44 $40 $44 $45 $1 2.96%
3401 Repairs‐Furniture and Equipment $0 $100 $100 $0 $100 $100 $0 0.00%
5201 Telephone $2,184 $3,500 $3,500 $831 $3,500 $3,500 $0 0.00%
5202 Postage $272 $400 $400 $403 $600 $600 $200 50.00%
5401 Office Supplies $942 $1,000 $1,000 $148 $90 $90 ‐$910 ‐91.00%
5402 Supplies‐Jury Commission $1,236 $1,300 $1,300 $90 $1,300 $1,300 $0 0.00%
5403 Jury Supplies $166 $400 $400 $62 $300 $300 ‐$100 ‐25.00%
5505 Continuing Education $663 $500 $500 $0 $500 $500 $0 0.00%

21020 Circuit Court $51,448 $57,909 $57,909 $24,848 $56,571 $57,740 ‐$169 ‐0.29%

Fund 11 General Fund                          41 Planned Expenditures Draft
County of Rockbridge FY11­12 Operating Budget

Account Exp Budget Approp Exp Dept Admin Public Amount Percent
Number Description FY 0910 FY 1011 FY 1011 Dec‐10 Request Recomm Hearing Changed Changed

21030 **General District Court**

3401 Repairs‐Furniture and Equipment $0 $0 $0 $0 $0 $0 $0 ‐‐
5201 Telephone $9,093 $4,200 $4,200 $2,880 $4,200 $4,200 $0 0.00%
5401 Office Supplies $72 $500 $500 $77 $500 $500 $0 0.00%
5406 Judge's Robe $0 $125 $125 $0 $125 $125 $0 0.00%
5504 Travel $131 $1,000 $1,000 $0 $500 $500 ‐$500 ‐50.00%
5505 Continuing Education $398 $500 $500 $263 $500 $500 $0 0.00%
7003 Purchase Of Office Furniture $439 $500 $500 $91 $500 $500 $0 0.00%
8001 Equipment Rental $2,710 $2,800 $2,800 $1,467 $2,800 $2,800 $0 0.00%

21030 General District Court $12,844 $9,625 $9,625 $4,778 $9,125 $9,125 $0 ‐$500 ‐5.19%

21035 **Juvenile & Domestic Relations Court**

3401 Repairs‐Furniture and Equipment $0 $0 $0 $0 $0 $0 $0 ‐‐
5201 Telephone $4,398 $5,100 $5,100 $2,686 $5,100 $5,100 $0 0.00%
5401 Office Supplies $556 $500 $500 $0 $500 $500 $0 0.00%
5504 Travel $0 $1,000 $1,000 $0 $1,000 $1,000 $0 0.00%
5505 Continuing Education $460 $500 $500 $0 $500 $500 $0 0.00%
8001 Equipment Rental $3,194 $2,500 $2,500 $1,170 $2,500 $2,500 $0 0.00%

21035 Juvenile & Domestic Relations Court $8,608 $9,600 $9,600 $3,856 $9,600 $9,600 $0 $0 0.00%

Fund 11 General Fund                          42 Planned Expenditures Draft
County of Rockbridge FY11­12 Operating Budget

Account Exp Budget Approp Exp Dept Admin Public Amount Percent
Number Description FY 0910 FY 1011 FY 1011 Dec‐10 Request Recomm Hearing Changed Changed

21040 **Combined Court Security**

1001 Salary‐Deputies $171,426 $171,426 $171,426 $85,713 $171,426 $171,426 $0 0.00%

1002 Part‐Time Court Security Officer $35,673 $40,000 $40,000 $15,878 $40,000 $40,000 $0 0.00%
2001 FICA $15,835 $16,174 $16,174 $7,733 $16,174 $16,174 $0 0.00%
2002 Retirement $25,475 $27,274 $27,274 $13,637 $27,274 $27,274 $0 0.00%
2005 Hospitalization $38,064 $44,520 $44,520 $18,504 $37,200 $37,200 ‐$7,320 ‐16.44%
2006 Group Life Insurance $347 $1,902 $1,902 $240 $497 $497 ‐$1,405 ‐73.86%
2011 Workers Compensation Insurance $3,845 $3,510 $3,510 $3,166 $3,573 $3,573 $63 1.80%
3001 Medical Services $844 $1,000 $1,000 $604 $1,000 $1,000 $0 0.00%
3007 Advertising $0 $300 $300 $0 $300 $300 $0 0.00%
5401 Office Supplies $629 $1,000 $1,000 $0 $1,000 $1,000 $0 0.00%
5410 Uniforms $1,454 $5,000 $5,000 $200 $5,000 $5,000 $0 0.00%
5411 Ammunition $1,529 $4,500 $4,500 $2,161 $4,500 $4,500 $0 0.00%
5501 Training $4,517 $5,000 $5,000 $38 $6,000 $6,000 $1,000 20.00%
5504 Travel $0 $1,500 $1,500 $0 $1,500 $1,500 $0 0.00%
7005 Police Equipment $1,887 $4,000 $4,000 $177 $4,000 $4,000 $0 0.00%
7501 Vehicle Expense $9,447 $10,000 $10,000 $5,433 $10,000 $10,000 $0 0.00%

21040 Combined Court Security $310,973 $337,106 $337,106 $153,485 $329,444 $329,444 $0 ‐$7,662 ‐2.27%

21000 Courts Total $739,234 $770,266 $770,266 $357,125 $758,338 $759,506 ‐$10,760 ‐1.40%

Fund 11 General Fund                          43 Planned Expenditures Draft
County of Rockbridge FY11­12 Operating Budget

Account Exp Budget Approp Exp Dept Admin Public Amount Percent
Number Description FY 0910 FY 1011 FY 1011 Dec‐10 Request Recomm Hearing Changed Changed

22010 **Commonwealth's Attorney**

1001 Salary Commonwealth's Attorney $112,093 $114,760 $114,760 $57,380 $114,760 $114,760 $0 0.00%

1002 Salary‐Asst Commonwealth's Attorney $125,163 $128,142 $128,142 $64,071 $115,440 $115,052 ‐$13,090 ‐10.22%
1003 Salary‐Office Assistant $33,136 $33,925 $33,925 $17,705 $29,000 $29,000 ‐$4,925 ‐14.52%
1004 Comp‐ Office Assist $24,228 $24,805 $24,805 $13,674 $29,000 $29,000 $4,195 16.91%
2001 FICA $21,751 $23,075 $23,075 $11,393 $22,047 $29,000 $5,925 25.68%
2002 Retirement $44,822 $47,990 $47,990 $23,154 $45,853 $45,791 ‐$2,199 ‐4.58%
2005 Hospitalization $31,720 $31,000 $31,000 $14,906 $31,000 $31,000 $0 0.00%
2006 Group Life Insurance $611 $3,348 $3,348 $414 $836 $835 ‐$2,513 ‐75.07%
2011 Workers Compensation Insurance $303 $362 $362 $326 $346 $345 ‐$17 ‐4.59%
3015 Contracted Services $2,620 $2,000 $2,000 $1,129 $2,000 $2,000 $0 0.00%
3401 Repairs‐Furniture and Equipment $960 $1,000 $1,000 $0 $1,000 $1,000 $0 0.00%
5201 Telephone $2,734 $3,000 $3,000 $1,170 $3,000 $3,000 $0 0.00%
5202 Postage and PO Box Rent $591 $800 $800 $460 $800 $800 $0 0.00%
5401 Office Supplies $4,588 $3,000 $3,000 $2,186 $3,000 $3,000 $0 0.00%
5504 Travel $2,772 $1,281 $1,281 $1,240 $281 $281 ‐$1,000 ‐78.06%
5505 Continuing Education $2,322 $1,591 $1,591 $148 $1,591 $1,591 $0 0.00%
5802 Dues $1,180 $2,500 $2,500 $640 $2,500 $2,500 $0 0.00%
7001 Purchase of Equipment $3,760 $3,000 $3,000 $1,931 $3,000 $3,000 $0 0.00%

22010 Commonwealth's Attorney $415,355 $425,579 $425,579 $211,927 $405,454 $411,955 $0 ‐$13,624 ‐3.20%

Fund 11 General Fund                          44 Planned Expenditures Draft
County of Rockbridge FY11­12 Operating Budget

Account Exp Budget Approp Exp Dept Admin Public Amount Percent
Number Description FY 0910 FY 1011 FY 1011 Dec‐10 Request Recomm Hearing Changed Changed

22020 **Victim Witness Coordinator**

1001 Salary‐Victim Witness Coordinator $33,647 $33,647 $33,647 $16,824 $33,647 $33,647 $0 0.00%

2001 FICA $2,574 $2,574 $2,574 $1,287 $2,574 $2,574 $0 0.00%
2002 Retirement $5,000 $5,353 $5,353 $2,676 $5,353 $5,353 $0 0.00%
2005 Hospitalization $6,344 $6,200 $6,200 $3,084 $6,200 $6,200 $0 0.00%
2006 Group Life Insurance $68 $373 $373 $47 $98 $98 ‐$275 ‐73.84%
2011 Workers Compensation Insurance $27 $44 $44 $40 $47 $47 $3 7.06%
5201 Telephone and Postage $1,256 $1,800 $1,619 $551 $1,619 $1,619 ‐$181 ‐10.06%
5401 Office Supplies $477 $700 $881 $880 $881 $881 $181 25.86%
5504 Travel $683 $1,320 $1,818 $150 $1,818 $1,818 $498 37.73%
5505 Continuing Education $0 $657 $657 $0 $657 $657 $0 0.00%
5802 Dues and Subscriptions $92 $189 $189 $0 $189 $189 $0 0.00%
7002 Capital Outlay $0 $0 $0 $0 $0 $0 $0 ‐‐

22020 Victim Witness Coordinator $50,169 $52,857 $53,355 $25,540 $53,083 $53,083 $226 0.43%

22000 Commonwealth Total $465,524 $478,436 $478,934 $237,466 $458,536 $465,038 $0 ‐$13,398 ‐2.80%

20000 Judicial Administration $1,204,758 $1,248,702 $1,249,200 $594,591 $1,216,874 $1,224,544 $0 ‐$24,158 ‐1.93%

Fund 11 General Fund                          45 Planned Expenditures Draft
County of Rockbridge FY11­12 Operating Budget

Account Exp Budget Approp Exp Dept Admin Public Amount Percent
Number Description FY 0910 FY 1011 FY 1011 Dec‐10 Request Recomm Hearing Changed Changed

30000 **Public Safety**

31020 **Sheriff**

1001 Salary‐Sheriff $80,883 $81,209 $81,209 $40,605 $81,209 $81,209 $0 0.00%

1002 Compensation‐Clerical (County) $61,567 $60,989 $60,989 $30,784 $61,567 $61,567 $578 0.95%
1003 Salaries‐Deputies And Staff $998,036 $940,917 $940,917 $497,464 $952,752 $952,752 $11,835 1.26%
1005 Part Time Help‐Dispatchers $5,648 $16,960 $16,960 $1,794 $10,460 $10,460 ‐$6,500 ‐38.33%
1008 Overtime $62,254 $38,261 $45,342 $43,122 $38,261 $38,261 $0 0.00%
1012 LLE Block Grant $0 $0 $137 $0 $0 $0 $0 ‐‐
1013 Domestic Violence Officer‐Grant $0 $28,234 $28,234 $0 $28,234 $28,234 $0 0.00%
1014 School Resources Grant $0 $30,256 $30,256 $0 $28,234 $28,234 ‐$2,022 ‐6.68%
2001 FICA $90,282 $91,557 $91,557 $45,916 $91,855 $91,855 $298 0.33%
2002 Retirement $170,383 $181,629 $181,629 $89,934 $183,283 $183,283 $1,654 0.91%
2005 Hospitalization $193,500 $186,000 $186,000 $92,520 $192,200 $192,200 $6,200 3.33%
2006 Group Life Insurance $2,318 $12,672 $12,672 $1,590 $3,341 $3,341 ‐$9,331 ‐73.64%
2011 Workers Compensation Insurance $20,216 $19,665 $19,665 $17,735 $19,176 $19,176 ‐$489 ‐2.49%
3001 Medical Services $1,175 $1,200 $1,200 $220 $1,200 $1,200 $0 0.00%
3007 Advertising $148 $250 $250 $54 $250 $250 $0 0.00%
3401 Repairs‐Furniture And Equipment $4,582 $8,000 $8,000 $1,890 $8,000 $8,000 $0 0.00%
3403 Contractual Services $22,513 $27,000 $27,000 $9,507 $27,000 $27,000 $0 0.00%
3404 Criminal Investigation Expenses $2,053 $1,000 $1,000 $590 $1,000 $1,000 $0 0.00%
3406 Building Maintenance $2,906 $4,000 $4,000 $575 $4,000 $4,000 $0 0.00%
3407 Building Fire Safety Compliance $16 $1,000 $1,000 $0 $1,000 $1,000 $0 0.00%
3501 Trash And Pest Control $467 $500 $500 $190 $500 $500 $0 0.00%
5101 Electricity $10,253 $12,000 $12,000 $5,726 $12,000 $12,000 $0 0.00%
5102 Water And Sewage $4,609 $4,500 $4,500 $2,335 $4,500 $4,500 $0 0.00%
5103 Fuel‐Heating $7,185 $9,000 $9,000 $2,701 $9,000 $9,000 $0 0.00%
5201 Telephone And Postage $17,909 $18,500 $18,500 $7,656 $18,500 $18,500 $0 0.00%
5307 Property Insurance $3,080 $3,175 $3,175 $2,664 $3,100 $3,100 ‐$75 ‐2.36%
5401 Office Supplies $4,563 $6,000 $6,000 $2,104 $6,000 $6,000 $0 0.00%

Fund 11 General Fund                          46 Planned Expenditures Draft
County of Rockbridge FY11­12 Operating Budget

Account Exp Budget Approp Exp Dept Admin Public Amount Percent
Number Description FY 0910 FY 1011 FY 1011 Dec‐10 Request Recomm Hearing Changed Changed

31020 **Sheriff** (Continued)

5402 Cleaning Supplies $1,500 $1,500 $1,500 $633 $1,500 $1,500 $0 0.00%

5403 Crime Prevention $276 $600 $600 $520 $600 $600 $0 0.00%
5406 Photographic & Fingerprint Supplies $2,243 $2,500 $2,500 $294 $2,500 $2,500 $0 0.00%
5410 Uniforms $9,944 $10,000 $10,000 $2,776 $10,000 $10,000 $0 0.00%
5411 Ammunition and Tear Gas $7,927 $8,000 $8,000 $6,250 $8,000 $8,000 $0 0.00%
5501 Travel Expense‐Training School $21,968 $34,000 $34,000 $3,008 $38,000 $38,000 $4,000 11.76%
5801 Dues And Subscriptions $2,458 $2,500 $2,500 $1,993 $2,500 $2,500 $0 0.00%
5820 Drug Task Force $2,799 $3,000 $3,000 $1,612 $3,000 $3,000 $0 0.00%
7002 Capital Outlay $24,257 $25,000 $25,000 $0 $175,000 $25,000 $0 0.00%
7003 Purchase of Office Equipment $4,000 $4,000 $4,000 $1,081 $8,000 $8,000 $4,000 100.0%
7005 Police Equipment $20,138 $8,538 $11,792 $4,106 $10,000 $10,000 $1,462 17.12%
7006 Radio Communications $2,955 $6,500 $6,500 $262 $8,000 $8,000 $1,500 23.08%

31020 Sheriff $1,867,010 $1,890,612 $1,901,084 $920,211 $2,053,721 $1,903,721 $0 $13,109 0.69%

31030 **Sheriffs Cars**

5301 Auto Insurance $18,676 $19,236 $19,236 $17,747 $19,000 $19,000 ‐$236 ‐1.23%
7501 Purchase of Cars $116,298 $70,016 $70,016 $13,754 $66,157 $66,157 ‐$3,859 ‐5.51%

31030 Sheriffs Cars $134,974 $89,252 $89,252 $31,501 $85,157 $85,157 $0 ‐$4,095 ‐4.59%

31000 Law Enforcement Total $2,001,984 $1,979,864 $1,990,336 $951,712 $2,138,878 $1,988,878 $0 $9,014 0.46%

Fund 11 General Fund                          47 Planned Expenditures Draft
County of Rockbridge FY11­12 Operating Budget

Account Exp Budget Approp Exp Dept Admin Public Amount Percent
Number Description FY 0910 FY 1011 FY 1011 Dec‐10 Request Recomm Hearing Changed Changed

32000 **Fire and Rescue Services**

32040 **Fire Prevention**

3005 Pmt Under Joint Services‐Fire $108,750 $108,751 $108,751 $108,751 $108,751 $108,751 $0 0.00%

3901 State Forest Fire Protection $15,725 $15,725 $15,725 $15,725 $15,725 $15,725 $0 0.00%
5404 Purchase of Foam $7,387 $7,500 $7,500 $1,558 $7,500 $7,500 $0 0.00%
5601 Contributions‐Fire Department $644,524 $644,524 $644,524 $252,810 $644,524 $644,524 $0 0.00%
5604 Contributions‐Fire Program Fund $654 $43,000 $43,000 $0 $40,000 $40,000 ‐$3,000 ‐6.98%
5605 Contribution‐Fire Training  $10,000 $10,000 $10,000 $0 $10,000 $10,000 $0 0.00%
5607 Cont‐Interest Pmt/Fire Companies $39,323 $25,000 $25,000 $0 $25,000 $25,000 $0 0.00%
7005 Communications System $0 $1,000 $1,000 $0 $1,000 $1,000 $0 0.00%

32040 Fire Prevention $826,363 $855,500 $855,500 $378,844 $852,500 $852,500 $0 ‐$3,000 ‐0.35%

32050 **Rescue Services**

3005 Pmt Under Joint Services‐Rescue $72,050 $72,050 $72,050 $67,353 $72,050 $72,050 $0 0.00%

3070 E‐911 Contractual Costs $2,301 $6,000 $6,000 $1,069 $5,000 $5,000 ‐$1,000 ‐16.67%
5601 Contribution‐Rescue Squads $420,041 $397,335 $397,335 $198,668 $557,500 $397,335 $0 0.00%
5602 Cont. Cent Shen EMS Council $0 $9,601 $9,601 $0 $9,601 $9,601 $0 0.00%
5603 Contr.‐Rock. Emergency Rescue Group $10,000 $10,000 $10,000 $0 $10,000 $10,000 $0 0.00%
5607 Cont.‐Interest Payment/Rescue Squad $11,317 $25,000 $25,000 $0 $25,000 $25,000 $0 0.00%
5609 DMV Fee Remittance ‐ 4 For Life $21,827 $19,000 $19,000 $2,178 $19,000 $19,000 $0 0.00%
7007 Rescue Service‐EMS System $0 $250 $250 $0 $250 $250 $0 0.00%

32050 Rescue Services $537,536 $539,236 $539,236 $269,268 $698,401 $538,236 $0 ‐$1,000 ‐0.19%

Fund 11 General Fund                          48 Planned Expenditures Draft
County of Rockbridge FY11­12 Operating Budget

Account Exp Budget Approp Exp Dept Admin Public Amount Percent
Number Description FY 0910 FY 1011 FY 1011 Dec‐10 Request Recomm Hearing Changed Changed

32060 **E‐911 Systems**

6911 Co Share‐Consolidated Dispatch $593,100 $570,063 $570,063 $248,149 $660,415 $609,376 $39,313 6.90%

32060 E‐911 Systems $593,100 $570,063 $570,063 $248,149 $660,415 $609,376 $0 $39,313 6.90%

32080 **Emergency Services**

1005 Haz‐Mat Compensation $54,919 $45,455 $45,455 $24,989 $62,200 $46,819 $1,364 3.00%
2001 Haz‐Mat FICA $4,035 $3,477 $3,477 $1,828 $4,758 $3,582 $105 3.01%
2002 Retirement $6,755 $7,232 $7,232 $3,616 $9,896 $7,449 $217 3.00%
2005 Hospitalization $6,344 $6,200 $6,200 $3,084 $6,200 $6,200 $0 0.00%
2006 Group Life Insurance $92 $505 $505 $64 $180 $136 ‐$369 ‐73.11%
2011 Workers Compensation Insurance $761 $845 $845 $762 $2,109 $1,587 $742 87.83%
3001 Contracted Services $16,926 $12,500 $12,500 $0 $12,500 $12,500 $0 0.00%
3003 Emergency Grant $47,297 $0 $33 $32 $0 $0 $0 ‐‐
3005 Hazardous Material Dsiposals $0 $0 $9,270 $9,271 $9,271 $9,271 $9,271 ‐‐
3501 Reimb‐Fire Depts. & Rescue Squads $29,798 $8,150 $8,150 $7,538 $8,150 $8,150 $0 0.00%
5201 Telephone $2,770 $2,200 $2,200 $1,033 $2,200 $2,200 $0 0.00%
5203 Air Time Rental‐Pagers $915 $1,050 $1,050 $386 $1,050 $1,050 $0 0.00%
5404 Haz‐Mat Materials & Supplies $1,726 $2,100 $2,100 $1,613 $2,100 $2,100 $0 0.00%
5505 Training $866 $5,000 $5,000 $972 $5,000 $5,000 $0 0.00%
5603 LEPC Implementation $1,392 $2,400 $2,400 $2 $2,400 $2,400 $0 0.00%
5801 Dues & Subscriptions $244 $300 $300 $170 $300 $300 $0 0.00%
7003 Flash Flood Warning System $0 $2,500 $2,500 $0 $2,500 $2,500 $0 0.00%

32080 Emergency Services $174,838 $99,914 $109,217 $55,360 $130,814 $111,243 $0 $11,329 11.34%

Fund 11 General Fund                          49 Planned Expenditures Draft
County of Rockbridge FY11­12 Operating Budget

Account Exp Budget Approp Exp Dept Admin Public Amount Percent
Number Description FY 0910 FY 1011 FY 1011 Dec‐10 Request Recomm Hearing Changed Changed

33010 **Correction And Detention**

3001 Operational Charges $728,497 $766,144 $766,144 $302,482 $765,611 $765,611 ‐$533 ‐0.07%

33010 Correction And Detention $728,497 $766,144 $766,144 $302,482 $765,611 $765,611 $0 ‐$533 ‐0.07%

33030 **Juvenile Probation Office**

3005 Repairs‐Furniture and Equipment $105 $250 $250 $57 $250 $250 $0 0.00%

5201 Telephone $4,699 $5,500 $5,400 $2,091 $5,400 $5,400 ‐$100 ‐1.82%
5203 Pager System‐Air Time Rental $114 $300 $300 $38 $175 $175 ‐$125 ‐41.67%
5401 Office Supplies $201 $250 $350 $308 $350 $350 $100 40.00%

33030 Juvenile Probation Office $5,119 $6,300 $6,300 $2,494 $6,175 $6,175 $0 ‐$125 ‐1.98%

33040 **Other Institutional Care**

3901 Juvenile Detention Home Care $110,371 $41,155 $41,155 $20,578 $42,000 $42,000 $845 2.05%

33040 Other Institutional Care $110,371 $41,155 $41,155 $20,578 $42,000 $42,000 $0 $845 2.05%

Fund 11 General Fund                          50 Planned Expenditures Draft
County of Rockbridge FY11­12 Operating Budget

Account Exp Budget Approp Exp Dept Admin Public Amount Percent
Number Description FY 0910 FY 1011 FY 1011 Dec‐10 Request Recomm Hearing Changed Changed

34000 **Inspections**

34010 **Building Inspection**

1001 Salary‐Building Official $61,227 $61,227 $61,227 $30,614 $61,227 $63,064 $1,837 3.00%
1002 Compensation‐Clerical $36,103 $36,103 $36,103 $18,052 $36,103 $37,186 $1,083 3.00%
1004 Building Inspector $74,909 $74,909 $81,710 $39,722 $81,710 $84,161 $2,451 3.27%
2001 FICA $13,093 $13,176 $13,176 $6,720 $13,697 $14,107 $931 7.07%
2002 Retirement $25,595 $27,403 $27,403 $14,062 $28,485 $29,340 $1,937 7.07%
2005 Hospitalization $25,376 $24,800 $24,800 $12,336 $24,800 $24,800 $0 0.00%
2006 Group Life Insurance $349 $1,912 $1,912 $247 $519 $535 ‐$1,377 ‐72.03%
2011 Workers Compensation Insurance $2,117 $2,583 $2,583 $2,330 $2,766 $2,849 $266 10.31%
3007 Advertising $69 $250 $250 $67 $250 $250 $0 0.00%
3901 Permit Surcharge  2.00% $3,720 $5,000 $5,000 $1,614 $5,000 $5,000 $0 0.00%
5005 Registrations, Dues, Certification $1,102 $1,775 $1,775 $373 $875 $875 ‐$900 ‐50.70%
5201 Telephone & Postage $3,126 $4,000 $4,000 $1,373 $2,800 $2,800 ‐$1,200 ‐30.00%
5301 Auto Insurance $1,675 $1,726 $1,726 $1,592 $1,700 $1,700 ‐$26 ‐1.51%
5401 Office Supplies $1,518 $500 $500 $585 $1,500 $1,500 $1,000 200.0%
5405 Professional Books $1,550 $1,600 $1,600 $0 $1,600 $1,600 $0 0.00%
5406 Permit Forms $1,712 $2,800 $2,800 $1,604 $2,800 $2,800 $0 0.00%
5504 Travel $1,489 $1,500 $1,500 $123 $500 $500 ‐$1,000 ‐66.67%
7002 Capital Outlay $4,685 $0 $0 $0 $0 $0 $0 ‐‐

34010 Building Inspection $259,414 $261,264 $268,065 $131,414 $266,332 $273,068 $0 $5,003 1.91%

Fund 11 General Fund                          51 Planned Expenditures Draft
County of Rockbridge FY11­12 Operating Budget

Account Exp Budget Approp Exp Dept Admin Public Amount Percent
Number Description FY 0910 FY 1011 FY 1011 Dec‐10 Request Recomm Hearing Changed Changed

34015 **Erosion & Sediment Control**

1003 Salaries $46,539 $46,539 $46,539 $23,270 $47,593 $47,935 $1,396 3.00%
2001 FICA $3,675 $3,560 $3,560 $1,780 $3,641 $3,667 $107 3.01%
2002 Retirement $6,916 $7,404 $7,404 $3,702 $7,572 $7,626 $222 3.00%
2005 Hospitalization $6,344 $6,200 $6,200 $3,084 $6,200 $6,200 $0 0.00%
2006 Group Life Insurance $94 $517 $517 $65 $138 $139 ‐$378 ‐73.11%
2011 Workers Compensation Insurance $723 $866 $866 $781 $904 $911 $45 5.17%
3002 Contracted Services $8,490 $5,000 $5,000 $2,655 $3,000 $3,000 ‐$2,000 ‐40.00%
3007 Advertising $0 $250 $250 $0 $250 $250 $0 0.00%
5005 Registrations, Dues, Certification $860 $750 $750 $0 $1,000 $1,000 $250 33.33%
5201 Telephone & Postage $1,379 $2,000 $2,000 $639 $2,000 $2,000 $0 0.00%
5301 Auto Insurance $570 $630 $630 $581 $600 $600 ‐$30 ‐4.76%
5401 Office Supplies $1,413 $1,000 $1,000 $169 $1,500 $1,500 $500 50.00%
5405 Professional Books $53 $300 $300 $0 $300 $300 $0 0.00%
5406 Permit Forms $345 $500 $500 $0 $500 $500 $0 0.00%
5410 Uniforms $54 $150 $150 $0 $250 $250 $100 66.67%
5504 Travel $10 $500 $500 $0 $500 $500 $0 0.00%
7002 Capital Outlay $4,685 $0 $0 $0 $4,685 $0 $0 ‐‐

34015 Erosion & Sediment Control $82,150 $76,166 $76,166 $36,726 $80,633 $76,378 $0 $212 0.28%

Fund 11 General Fund                          52 Planned Expenditures Draft
County of Rockbridge FY11­12 Operating Budget

Account Exp Budget Approp Exp Dept Admin Public Amount Percent
Number Description FY 0910 FY 1011 FY 1011 Dec‐10 Request Recomm Hearing Changed Changed

35000 **Other Protection**

35090 Other Protective Services

3001 Medical Examiner's Fees $400 $350 $350 $80 $350 $350 $0 0.00%

5203 Pager System‐Magistrate $578 $1,500 $1,500 $241 $1,500 $1,500 $0 0.00%
5601 Contribution to SPCA $143,490 $143,100 $152,599 $71,579 $164,000 $164,000 $20,900 14.61%
5602 Cont/Operation of Magistrate $0 $500 $500 $40 $500 $500 $0 0.00%
XXXX Cont. Fire and Rescue Commission $0 $0 $0 $0 $25,000 $0 $0 ‐‐

35090 Other Protective Services $144,468 $145,450 $154,949 $71,940 $191,350 $166,350 $0 $20,900 14.37%

30000 Public Safety $5,463,840 $5,341,056 $5,377,131 $2,468,967 $5,833,109 $5,429,815 $0 $81,958 1.53%

Fund 11 General Fund                          53 Planned Expenditures Draft
County of Rockbridge FY11­12 Operating Budget

Account Exp Budget Approp Exp Dept Admin Public Amount Percent
Number Description FY 0910 FY 1011 FY 1011 Dec‐10 Request Recomm Hearing Changed Changed

41050 **County Engineer**

1001 Compensation‐County Engineer $57,256 $10,000 $9,662 $0 $0 $0 ‐$10,000 ‐100.0%

2001 FICA $4,401 $765 $765 $0 $0 $0 ‐$765 ‐100.0%
2002 Retirement $7,253 $0 $0 $0 $0 $0 $0 ‐‐
2011 Worker Comp Insurance $3,710 $192 $192 $173 $0 $0 ‐$192 ‐100.0%
2006 Group Life Insurance $132 $0 $0 $0 $0 $0 $0 ‐‐
2011 Workers Compensation Insurance $1,139 $0 $0 $0 $0 $0 $0 ‐‐
3003 Contracted Services $0 $0 $338 $338 $5,000 $5,000 $5,000 ‐‐
3007 Advertising $0 $0 $0 $0 $0 $0 $0 ‐‐
3010 Permit Fees $0 $0 $0 $0 $0 $0 $0 ‐‐
3401 Repairs‐Furniture & Equipment $0 $0 $0 $0 $0 $0 $0 ‐‐
5201 Telephone & Postage $242 $0 $0 $0 $0 $0 $0 ‐‐
5401 Office Supplies $75 $50 $50 $0 $0 $0 ‐$50 ‐100.0%
5502 Travel $0 $550 $550 $0 $0 $0 ‐$550 ‐100.0%
5505 Training $0 $0 $0 $0 $0 $0 $0 ‐‐
5801 Dues & Subscriptions $0 $0 $0 $0 $0 $0 $0 ‐‐

41050 County Engineer $74,207 $11,557 $11,557 $511 $5,000 $5,000 $0 ‐$6,557 ‐56.74%

41080 **Road Maintenance**

5101 Road and Street Lights‐Electricity $40,936 $9,000 $9,000 $3,678 $7,500 $7,500 $0 ‐$1,500 ‐16.67%

41080 Road Maintenance $40,936 $9,000 $9,000 $3,678 $7,500 $7,500 $0 ‐$1,500 ‐16.67%

Fund 11 General Fund                          54 Planned Expenditures Draft
County of Rockbridge FY11­12 Operating Budget

Account Exp Budget Approp Exp Dept Admin Public Amount Percent
Number Description FY 0910 FY 1011 FY 1011 Dec‐10 Request Recomm Hearing Changed Changed

42000 **Waste Removal**

42030 **County Pickup**

1001 Salaries $143,540 $110,010 $55,703 $45,575 $0 $0 ‐$110,010 ‐100.0%

1009 Overtime $27,638 $5,187 $6,553 $6,552 $0 $0 ‐$5,187 ‐100.0%
2001 FICA $12,665 $8,813 $8,813 $3,937 $0 $0 ‐$8,813 ‐100.0%
2002 Retirement $19,325 $12,667 $2,473 $2,472 $0 $0 ‐$12,667 ‐100.0%
2005 Hospitalization Insurance $29,102 $18,600 $12,856 $2,570 $0 $0 ‐$18,600 ‐100.0%
2006 Group Life Insurance $455 $883 $44 $44 $0 $0 ‐$883 ‐100.0%
2011 Workers Compensation Insurance $6,425 $6,175 $5,569 $5,569 $0 $0 ‐$6,175 ‐100.0%
3001 Contracted Services $12,595 $0 $109,981 $109,980 $405,500 $405,500 $405,500 ‐‐
3405 Maintenance‐Containers and Sites $6,902 $9,500 $18,302 $18,302 $10,000 $10,000 $500 5.26%
3406 Roll Off Site Prep. and Maintenance $9,837 $15,000 $0 $0 $5,000 $5,000 ‐$10,000 ‐66.67%
3904 County's Share‐Landfill Operations $787,634 $841,000 $841,000 $387,779 $730,219 $730,219 ‐$110,781 ‐13.17%
5301 Auto Insurance $9,961 $10,000 $9,226 $9,226 $2,500 $2,500 ‐$7,500 ‐75.00%
5406 Materials and Supplies $1,498 $2,000 $122 $122 $0 $0 ‐$2,000 ‐100.0%
5410 Uniforms $5,952 $5,000 $193 $192 $0 $0 ‐$5,000 ‐100.0%
5801 License Fees $0 $50 $50 $0 $0 $0 ‐$50 ‐100.0%
7002 Capital Outlay $26,348 $3,000 $3,000 $1,000 $0 $0 ‐$3,000 ‐100.0%
8001 Lease of Sites $9,200 $0 $0 $0 $3,150 $3,150 $3,150 ‐‐

42030 County Pickup $1,109,076 $1,047,885 $1,073,885 $593,319 $1,156,369 $1,156,369 $0 $108,484 10.35%

Fund 11 General Fund                          55 Planned Expenditures Draft
County of Rockbridge FY11­12 Operating Budget

Account Exp Budget Approp Exp Dept Admin Public Amount Percent
Number Description FY 0910 FY 1011 FY 1011 Dec‐10 Request Recomm Hearing Changed Changed

42040 **Other Sanitation**

8106 Lease/Purchase of Track Load $32,135 $0 $0 $0 $0 $0 $0 ‐‐

8107 Purchase of Cat 730 Articulated $30,981 $0 $0 $0 $0 $0 $0 ‐‐
8108 Lease‐Purchase of Bull Dozer $23,285 $17,464 $17,464 $11,642 $0 $0 ‐$17,464 ‐100.0%

42040 Other Sanitation $86,400 $17,464 $17,464 $11,642 $0 $0 $0 ‐$17,464 ‐100.00%

Fund 11 General Fund                          56 Planned Expenditures Draft
County of Rockbridge FY11­12 Operating Budget

Account Exp Budget Approp Exp Dept Admin Public Amount Percent
Number Description FY 0910 FY 1011 FY 1011 Dec‐10 Request Recomm Hearing Changed Changed

42050 ** Special Enforcement**

1001 Comp.‐Spec Enforcement Office $58,575 $58,575 $58,575 $28,111 $58,575 $58,575 $0 0.00%

1002 Comp.‐Part Time Secretary $0 $2,090 $2,090 $0 $2,090 $2,090 $0 0.00%
1009 Overtime $2,090 $2,500 $2,500 $3,235 $2,500 $2,500 $0 0.00%
2001 FICA $4,602 $4,833 $4,833 $2,360 $4,832 $4,832 ‐$1 ‐0.02%
2002 Retirement $8,704 $9,319 $9,319 $4,307 $9,319 $9,319 $0 0.00%
2005 Hospitalization $12,688 $12,400 $12,400 $5,654 $12,400 $12,400 $0 0.00%
2006 Group Life Ins $119 $650 $650 $82 $170 $170 ‐$480 ‐73.87%
2011 Workers Compensation Insurance $841 $975 $975 $879 $1,067 $1,067 $92 9.49%
3007 Advertisement $0 $300 $300 $67 $300 $300 $0 0.00%
3010 Repairs‐Equipment $203 $1,500 $1,500 $175 $1,500 $1,500 $0 0.00%
3012 Repairs‐Radio Equipment $1,000 $2,500 $2,500 $0 $2,500 $2,500 $0 0.00%
3020 Investigation $40 $500 $500 $0 $500 $500 $0 0.00%
5202 Cellular Telephone $111 $1,300 $1,300 $467 $1,300 $1,300 $0 0.00%
5305 Auto Insurance $1,055 $1,306 $1,306 $1,205 $1,000 $1,000 ‐$306 ‐23.43%
5401 Office Supplies $1,268 $1,000 $1,000 $24 $900 $900 ‐$100 ‐10.00%
5407 Record Books and Dog Tags $397 $900 $900 $0 $900 $900 $0 0.00%
5410 Uniforms $0 $1,000 $1,000 $761 $1,000 $1,000 $0 0.00%
5411 Ammunition & Supplies $742 $1,000 $1,000 $633 $1,000 $1,000 $0 0.00%
5504 Travel $695 $250 $250 $0 $250 $250 $0 0.00%
5515 Training $0 $3,000 $3,000 $64 $3,000 $3,000 $0 0.00%
5801 Fowl Claims $1,000 $300 $300 $0 $300 $300 $0 0.00%
5802 Livestock Claims $0 $1,000 $1,000 $0 $1,000 $1,000 $0 0.00%

42050 Special Enforcement $94,130 $107,198 $107,198 $48,025 $106,404 $106,404 $0 ‐$794 ‐0.74%

Fund 11 General Fund                          57 Planned Expenditures Draft
County of Rockbridge FY11­12 Operating Budget

Account Exp Budget Approp Exp Dept Admin Public Amount Percent
Number Description FY 0910 FY 1011 FY 1011 Dec‐10 Request Recomm Hearing Changed Changed

43000 **Buildings and Grounds**

43020 **Buildings and Grounds**

1001 Compensation‐Utility Worker $488 $0 $0 $0 $0 $0 $0 ‐‐

2001 FICA $37 $0 $0 $0 $0 $0 $0 ‐‐
3010 Janitorial Services $42,200 $42,200 $42,200 $21,100 $42,200 $42,200 $0 0.00%
3402 Repairs‐Furniture and Equipment $376 $500 $500 $323 $500 $500 $0 0.00%
3404 Repairs‐Buildings and Ground $28,308 $30,000 $29,876 $9,368 $25,000 $25,000 ‐$5,000 ‐16.67%
3406 Repairs‐Health Dept Building $1,515 $3,000 $3,124 $3,750 $3,000 $3,000 $0 0.00%
5101 Electricity $24,947 $35,000 $35,000 $13,143 $35,000 $30,000 ‐$5,000 ‐14.29%
5102 Water $4,198 $5,000 $5,000 $1,894 $5,000 $5,000 $0 0.00%
5104 Fuel $6,325 $4,500 $4,500 $3,320 $4,500 $6,000 $1,500 33.33%
5307 Property Insurance $4,000 $4,000 $4,000 $3,356 $4,000 $4,000 $0 0.00%
5308 Liability Insurance $9,000 $9,000 $9,000 $7,551 $8,000 $8,000 ‐$1,000 ‐11.11%
5402 Building Equipment & Supplies $2,402 $2,500 $2,500 $2,081 $5,500 $5,500 $3,000 120.0%
5406 Cleaning Materials and Supplies $2,373 $3,000 $3,000 $51 $0 $0 ‐$3,000 ‐100.0%
7002 Capital Outlay $11,407 $5,000 $5,000 $0 $5,000 $5,000 $0 0.00%
8001 Rental of Equipment $0 $0 $0 $0 $10,500 $10,500 $10,500 ‐‐

43020 Buildings and Grounds $137,577 $143,700 $143,700 $65,937 $148,200 $144,700 $0 $1,000 0.70%

Fund 11 General Fund                          58 Planned Expenditures Draft
County of Rockbridge FY11­12 Operating Budget

Account Exp Budget Approp Exp Dept Admin Public Amount Percent
Number Description FY 0910 FY 1011 FY 1011 Dec‐10 Request Recomm Hearing Changed Changed

43040 **Northwind Lane Property**

3404 Repairs Buildings & Grounds $0 $500 $500 $286 $0 $0 ‐$500 ‐100.0%

5101 Electricity $654 $850 $850 $146 $0 $0 ‐$850 ‐100.0%
5102 Water & Sewer $185 $400 $400 $74 $0 $0 ‐$400 ‐100.0%
5104 Fuel $258 $400 $400 $118 $0 $0 ‐$400 ‐100.0%
5307 Property Insurance $800 $825 $825 $692 $720 $720 ‐$105 ‐12.73%
5308 Liability Insurance $1,500 $1,545 $1,545 $1,296 $1,350 $1,350 ‐$195 ‐12.62%

43040 Northwind Lane Property $3,397 $4,520 $4,520 $2,612 $2,070 $2,070 $0 ‐$2,450 ‐54.20%

43045 **Natural Bridge Property**

3404 Repairs Buildings & Grounds $23,944 $5,000 $5,600 $5,508 $0 $0 ‐$5,000 ‐100.0%

5101 Electricity $19,759 $21,500 $21,500 $5,596 $0 $0 ‐$21,500 ‐100.0%
5102 Water & Sewer $1,283 $1,500 $1,500 $754 $0 $0 ‐$1,500 ‐100.0%
5104 Fuel $13,823 $500 $500 $178 $0 $0 ‐$500 ‐100.0%
5307 Property Insurance $4,000 $4,120 $4,120 $3,457 $3,500 $3,500 ‐$620 ‐15.05%
5308 Liability Insurance $0 $2,000 $2,000 $1,678 $1,700 $1,700 ‐$300 ‐15.00%

43045 Natural Bridge Property $62,809 $34,620 $35,220 $17,171 $5,200 $5,200 $0 ‐$29,420 ‐84.98%

Fund 11 General Fund                          59 Planned Expenditures Draft
County of Rockbridge FY11­12 Operating Budget

Account Exp Budget Approp Exp Dept Admin Public Amount Percent
Number Description FY 0910 FY 1011 FY 1011 Dec‐10 Request Recomm Hearing Changed Changed

43050 **Combined Courthouse**

1001 Compensation Utility Worker $30,224 $30,224 $30,224 $15,112 $30,224 $31,131 $907 3.00%
2001 FICA $2,312 $2,312 $2,312 $1,156 $2,312 $2,382 $70 3.01%
2002 Retirement $4,491 $4,809 $4,809 $2,404 $4,809 $4,953 $144 2.99%
2005 Hospitalization $6,344 $6,200 $6,200 $3,084 $6,200 $6,200 $0 0.00%
2006 Group Life Insurance $61 $334 $334 $42 $334 $90 ‐$244 ‐72.97%
2011 Workers Compensation Insurance $470 $580 $580 $523 $580 $744 $164 28.28%
3010 Janitorial Services $79,456 $74,500 $74,500 $36,672 $74,500 $74,500 $0 0.00%
3402 Repairs Furniture & Equipment $156 $3,000 $3,000 $0 $3,000 $3,000 $0 0.00%
3403 Security Systems Maintenance $843 $3,000 $3,000 $294 $3,000 $3,000 $0 0.00%
3404 Repairs Court Complex Building $41,172 $30,000 $30,000 $8,325 $30,000 $30,000 $0 0.00%
3405 Elevator Maintenance $16,333 $12,000 $12,000 $3,521 $13,000 $13,000 $1,000 8.33%
5101 Electricity $73,380 $85,000 $85,000 $45,519 $85,000 $85,000 $0 0.00%
5102 Water & Sewer $9,730 $20,000 $20,000 $10,069 $18,000 $18,000 ‐$2,000 ‐10.00%
5104 Fuel $16,746 $15,000 $15,000 $5,222 $18,000 $18,000 $3,000 20.00%
5201 Telephone $5,536 $6,400 $6,400 $2,601 $6,400 $6,400 $0 0.00%
5307 Property Insurance $26,023 $26,800 $26,800 $22,487 $26,800 $26,800 $0 0.00%
5308 Liability Insurance $655 $0 $0 $0 $0 $0 $0 ‐‐
5401 Office Supplies $0 $200 $200 $29 $200 $200 $0 0.00%
5402 Building Equipment & Supplies $1,521 $4,000 $4,000 $821 $2,000 $2,000 ‐$2,000 ‐50.00%
5406 Cleaning Materials & Supplies $2,487 $6,000 $6,000 $1,280 $4,000 $4,000 ‐$2,000 ‐33.33%

43050 Combined Courthouse $317,940 $330,359 $330,359 $159,161 $328,359 $329,399 $0 ‐$960 ‐0.29%

Fund 11 General Fund                          60 Planned Expenditures Draft
County of Rockbridge FY11­12 Operating Budget

Account Exp Budget Approp Exp Dept Admin Public Amount Percent
Number Description FY 0910 FY 1011 FY 1011 Dec‐10 Request Recomm Hearing Changed Changed

44010 **County Garage**

1001 Comp. Personnel $164,898 $164,898 $164,898 $82,449 $164,898 $169,845 $4,947 3.00%
1002 Overtime $20,823 $11,462 $11,462 $10,220 $11,462 $11,462 $0 0.00%
2001 FICA $13,695 $13,491 $13,491 $6,825 $13,492 $13,870 $379 2.81%
2002 Retirement $24,504 $26,235 $26,235 $13,118 $26,235 $27,022 $787 3.00%
2005 Hospitalization Insurance $31,720 $31,000 $31,000 $15,420 $31,000 $31,000 $0 0.00%
2006 Group Life Insurance $334 $1,830 $1,830 $231 $478 $493 ‐$1,337 ‐73.08%
2011 Workers Compensation Insurance $5,896 $3,875 $3,875 $3,495 $3,693 $3,796 ‐$79 ‐2.04%
3404 Maintenance‐Buildings & Grounds $300 $1,500 $1,500 $497 $1,500 $1,500 $0 0.00%
5101 Electricity $5,736 $7,000 $7,000 $2,988 $7,000 $7,000 $0 0.00%
5102 Fuel $6,028 $5,000 $5,000 $4,482 $6,000 $6,000 $1,000 20.00%
5103 Water & Sewer $1,420 $1,000 $1,000 $256 $1,000 $1,000 $0 0.00%
5201 Telephone $2,549 $2,500 $2,500 $1,592 $2,600 $2,600 $100 4.00%
5308 Liability Insurance $3,000 $3,100 $3,100 $2,601 $3,100 $3,100 $0 0.00%
5401 Office Materials & Supplies $651 $1,000 $1,000 $782 $1,200 $1,200 $200 20.00%
5407 Tool Allowance $3,600 $3,600 $3,600 $3,600 $3,600 $3,600 $0 0.00%
5410 Uniforms $2,765 $2,600 $2,600 $1,005 $2,600 $2,600 $0 0.00%
5414 Repairs, Tires, Parts $255,241 $200,000 $189,031 $110,111 $200,000 $200,000 $0 0.00%
5415 Gas, Oil & Diesel $508,431 $510,000 $510,000 $212,790 $485,000 $485,000 ‐$25,000 ‐4.90%
5504 Travel $176 $250 $250 $0 $250 $250 $0 0.00%
5505 Training $0 $500 $500 $0 $500 $500 $0 0.00%
7001 Capital Outlay $0 $0 $10,969 $10,969 $3,660 $3,660 $3,660 ‐‐

44010 County Garage $1,051,767 $990,841 $990,841 $483,431 $969,268 $975,498 $0 ‐$15,343 ‐1.55%

40000 Public Works $2,978,240 $2,697,144 $2,723,744 $1,385,487 $2,728,369 $2,732,140 $0 $34,996 1.30%

Fund 11 General Fund                          61 Planned Expenditures Draft
County of Rockbridge FY11­12 Operating Budget

Account Exp Budget Approp Exp Dept Admin Public Amount Percent
Number Description FY 0910 FY 1011 FY 1011 Dec‐10 Request Recomm Hearing Changed Changed

50000 **Health and Welfare**

51010 **Health**

5602 Contribution‐Stonewall Jackson Equipm $0 $2,500 $2,500 $0 $2,500 $2,500 $0 0.00%

5603 Contribution‐Project Horizon $8,414 $8,414 $8,414 $8,414 $8,414 $8,414 $0 0.00%
5607 Contribution‐State Health Department $213,652 $225,956 $225,956 $106,915 $226,180 $226,180 $224 0.10%
5608 Contribution‐Rockbridge Free Clinic $33,000 $33,000 $33,000 $33,000 $49,770 $33,000 $0 0.00%
5609 Contribution‐Disability Service (RATS) $22,487 $11,763 $11,763 $11,763 $11,763 $11,763 $0 0.00%
5611 Contribution‐Free Clinic Building $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $0 0.00%

51010 Health $287,553 $291,633 $291,633 $170,092 $308,627 $291,857 $0 $224 0.08%

Fund 11 General Fund                          62 Planned Expenditures Draft
County of Rockbridge FY11­12 Operating Budget

Account Exp Budget Approp Exp Dept Admin Public Amount Percent
Number Description FY 0910 FY 1011 FY 1011 Dec‐10 Request Recomm Hearing Changed Changed

51020 **Mental Health**

5602 Contribution‐ RAOC  $15,747 $15,747 $15,747 $15,747 $15,747 $15,747 $0 0.00%

5605 Contribution‐RACSB $116,348 $116,348 $116,348 $58,174 $117,289 $117,289 $941 0.81%
5606 Contribution To PEP $16,125 $16,125 $16,125 $8,063 $17,005 $16,125 $0 0.00%
5608 Contribution‐Rock. Area Hospice $6,000 $4,800 $4,800 $0 $4,800 $4,800 $0 0.00%

51020 Mental Health $154,220 $153,020 $153,020 $81,984 $154,841 $153,961 $0 $941 0.61%

51000 Health Total $441,773 $444,653 $444,653 $252,076 $463,468 $445,818 $0 $1,165 0.26%

Fund 11 General Fund                          63 Planned Expenditures Draft
County of Rockbridge FY11­12 Operating Budget

Account Exp Budget Approp Exp Dept Admin Public Amount Percent
Number Description FY 0910 FY 1011 FY 1011 Dec‐10 Request Recomm Hearing Changed Changed

53000 **Welfare**

53010 **Welfare**

1001 Salary‐DSB Staff ‐Grant $893 $0 $0 $0 $0 $0 $0 ‐‐

2001 FICA  ‐Grant $68 $0 $0 $0 $0 $0 $0 ‐‐
3105 Hospitalization Of Indigents $0 $0 $0 $0 $0 $0 $0 ‐‐
3901 Fees $4,304 $0 $1,600 $1,320 $1,600 $1,600 $1,600 ‐‐
5300 DSB Other Grant $7,161 $0 $1,852 $1,755 $0 $0 $0 ‐‐
5502 Travel TAP Board Member $0 $475 $475 $0 $475 $475 $0 0.00%
5601 Contrib.‐Rock Area DSS $211,717 $211,505 $211,505 $100,000 $208,217 $208,217 ‐$3,288 ‐1.55%
5602 Contribution‐Program For The Aging $30,064 $29,494 $29,494 $368 $31,606 $31,606 $2,112 7.16%
5603 Contribution‐TAP $13,600 $13,600 $13,600 $13,600 $13,600 $13,600 $0 0.00%
5604 Contribution‐CSA $757,514 $553,063 $553,063 $453,065 $552,142 $552,142 ‐$921 ‐0.17%
5605 Cont. Habitat For Humanity $2,500 $2,500 $2,500 $0 $5,400 $2,500 $0 0.00%
5606 Cont.‐Blue Ridge Legal Service $1,976 $1,976 $1,976 $1,976 $1,976 $1,976 $0 0.00%
5607 Cont. Rockbridge Area Relief Associatio $10,000 $10,000 $10,000 $10,000 $11,000 $10,000 $0 0.00%

53010 Welfare $1,039,797 $822,613 $826,065 $582,084 $826,016 $822,116 $0 ‐$497 ‐0.06%

50000 Health and Welfare $1,481,570 $1,267,266 $1,270,718 $834,160 $1,289,484 $1,267,934 $0 $668 0.05%

Fund 11 General Fund                          64 Planned Expenditures Draft
County of Rockbridge FY11­12 Operating Budget

Account Exp Budget Approp Exp Dept Admin Public Amount Percent
Number Description FY 0910 FY 1011 FY 1011 Dec‐10 Request Recomm Hearing Changed Changed

60000 **Education**

64010 **Education Other than Public Schools**

5601 Contribution‐Community College $68,384 $68,384 $68,384 $68,384 $68,384 $68,384 $0 0.00%

64010 Education $68,384 $68,384 $68,384 $68,384 $68,384 $68,384 $0 0.00%

60000 Education $68,384 $68,384 $68,384 $68,384 $68,384 $68,384 $0 0.00%

Fund 11 General Fund                          65 Planned Expenditures Draft
County of Rockbridge FY11­12 Operating Budget

Account Exp Budget Approp Exp Dept Admin Public Amount Percent
Number Description FY 0910 FY 1011 FY 1011 Dec‐10 Request Recomm Hearing Changed Changed

70000 **Parks, Recreation & Cultural**

71010 **Parks and Recreation**

1001 Salary‐Parks and Rec. Director $41,752 $41,752 $41,752 $20,876 $41,752 $43,005 $1,253 3.00%
1002 Salaries‐Staff $63,505 $59,010 $81,475 $28,242 $59,010 $60,780 $1,770 3.00%
1005 Compensation‐Part Time Help $105,921 $95,000 $95,000 $79,463 $97,000 $97,000 $2,000 2.11%
1006 Part Time Help‐Recreation $856 $500 $500 $96 $200 $0 ‐$500 ‐100.00%
2001 FICA $15,809 $15,015 $16,734 $9,626 $15,144 $15,360 $345 2.30%
2002 Retirement $15,234 $16,031 $16,031 $8,016 $16,031 $16,512 $481 3.00%
2005 Hospitalization $17,988 $18,600 $18,600 $9,252 $18,600 $18,600 $0 0.00%
2006 Group Life Insurance $214 $1,118 $1,118 $141 $292 $301 ‐$817 ‐73.08%
2011 Workers Compensation Insurance $3,913 $5,260 $5,260 $4,743 $5,404 $5,229 ‐$31 ‐0.58%
3005 Pmt Under Joint Services‐Recreation $251,989 $230,000 $230,000 $60,094 $230,000 $230,000 $0 0.00%
3201 Contractual Services $0 $1,500 $1,500 $0 $1,500 $1,500 $0 0.00%
3301 Fireworks Display $12,588 $0 $0 $0 $0 $0 $0 ‐‐
3401 Repairs‐Equipment $878 $9,000 $9,000 $679 $9,000 $9,000 $0 0.00%
3701 Printing and Advertising $12,949 $2,000 $2,000 $310 $2,000 $2,000 $0 0.00%
5101 Electricity $1,880 $15,000 $15,000 $10,400 $15,000 $15,000 $0 0.00%
5102 Fuel $2,508 $2,000 $2,000 $858 $2,000 $2,000 $0 0.00%
5103 Water Service $1,764 $3,000 $3,000 $1,577 $3,000 $3,000 $0 0.00%
5201 Telephone and Postage $770 $1,800 $1,800 $836 $1,800 $1,800 $0 0.00%
5301 Auto Insurance $60 $790 $790 $729 $800 $80 ‐$710 ‐89.87%
5401 Office Supplies $8,909 $200 $200 $1 $200 $200 $0 0.00%
5402 Materials and Supplies $32 $8,000 $8,000 $6,598 $7,500 $7,500 ‐$500 ‐6.25%
5405 Gym Programs‐Supplies $7,239 $200 $200 $0 $200 $200 $0 0.00%
5406 Pool Supplies/Repair $31 $7,500 $7,500 $210 $7,500 $7,500 $0 0.00%
5408 Gas, Oil & Tires $0 $60 $60 $0 $0 $0 ‐$60 ‐100.00%
5410 Staff Uniforms $1,451 $600 $600 $914 $600 $600 $0 0.00%
5502 Travel $0 $1,800 $1,800 $505 $1,800 $1,800 $0 0.00%
5601 Contribution‐Fine Arts in Rockbridge $2,575 $2,575 $2,575 $0 $2,500 $2,500 ‐$75 ‐2.91%

Fund 11 General Fund                          66 Planned Expenditures Draft
County of Rockbridge FY11­12 Operating Budget

Account Exp Budget Approp Exp Dept Admin Public Amount Percent
Number Description FY 0910 FY 1011 FY 1011 Dec‐10 Request Recomm Hearing Changed Changed

71010 Parks and Recreation (Continued)

5609 Cont. YMCA $0 $0 $0 $0 $2,500 $0 $0 ‐‐

5603 Contribution‐Lime Kiln $2,575 $2,575 $2,575 $0 $2,575 $2,575 $0 0.00%
5610 Cont.‐ Summer Enrich. Program. $2,000 $2,000 $2,000 $0 $1,200 $1,200 ‐$800 ‐40.00%
5801 Dues and Subscriptions $32 $100 $100 $33 $100 $100 $0 0.00%
5802 Boat Registration Fees $0 $100 $100 $0 $100 $100 $0 0.00%
5901 Items For Resale‐Lake Robertson $3,740 $3,500 $3,500 $2,666 $4,000 $4,000 $500 14.29%
7002 Capital Outlay (Town of Glasgow) $0 $0 $0 $0 $26,500 $0 $0 ‐‐
8001 Rental Of Equipment $19,511 $200 $200 $0 $200 $200 $0 0.00%

71010 Parks and Recreation $598,674 $546,786 $570,970 $246,864 $576,009 $549,642 $0 $2,856 0.52%

Fund 11 General Fund                          67 Planned Expenditures Draft
County of Rockbridge FY11­12 Operating Budget

Account Exp Budget Approp Exp Dept Admin Public Amount Percent
Number Description FY 0910 FY 1011 FY 1011 Dec‐10 Request Recomm Hearing Changed Changed

71015 **Preschool Program**

1001 Salary‐Preschool Director $28,131 $28,131 $28,131 $14,066 $28,131 $28,975 $844 3.00%
1002 Salaries‐Instructors $40,255 $37,826 $37,826 $18,273 $37,826 $38,961 $1,135 3.00%
2001 FICA $5,141 $5,046 $5,046 $2,428 $5,046 $5,197 $151 2.99%
2002 Retirement $7,513 $8,044 $8,044 $4,022 $8,044 $8,285 $241 3.00%
2005 Hospitalization $12,688 $12,400 $12,400 $6,168 $12,400 $12,400 $0 0.00%
2006 Group Life Ins. $102 $561 $561 $71 $147 $151 ‐$410 ‐73.08%
2011 Worker Compensation Ins. $678 $383 $383 $346 $389 $401 $18 4.65%
5201 Telephone & Postage $731 $0 $58 $45 $60 $0 $0 ‐‐
5404 Materials & Supplies $5,432 $3,500 $3,442 $2,981 $3,500 $3,500 $0 0.00%
5504 Conferences & Workshops $35 $275 $275 $44 $275 $275 $0 0.00%
5801 Dues and Subscriptions $0 $275 $275 $0 $30 $30 ‐$245 ‐89.09%
8002 Preschool Facilities Rent $2,000 $2,000 $2,000 $800 $2,000 $2,000 $0 0.00%

71015 Preschool Program $102,707 $98,441 $98,441 $49,244 $97,847 $100,175 $0 $1,734 1.76%

71010 Parks and Recreation Total $701,381 $645,227 $669,411 $296,108 $673,856 $649,817 $0 $4,590 0.71%

Fund 11 General Fund                          68 Planned Expenditures Draft
County of Rockbridge FY11­12 Operating Budget

Account Exp Budget Approp Exp Dept Admin Public Amount Percent
Number Description FY 0910 FY 1011 FY 1011 Dec‐10 Request Recomm Hearing Changed Changed

73020 **Libraries**

5601 Contribution‐Regional Library $553,257 $553,257 $553,257 $276,629 $553,257 $553,257 $0 0.00%

5604 Contribution‐Talking Books $1,000 $1,000 $1,000 $0 $1,000 $1,000 $0 0.00%

73020 Libraries $554,257 $554,257 $554,257 $276,629 $554,257 $554,257 $0 $0 0.00%

70000 Parks, Recreation and Cultural $1,255,638 $1,199,484 $1,223,668 $572,737 $1,228,113 $1,204,074 $0 $4,590 0.38%

Fund 11 General Fund                          69 Planned Expenditures Draft
County of Rockbridge FY11­12 Operating Budget

Account Exp Budget Approp Exp Dept Admin Public Amount Percent
Number Description FY 0910 FY 1011 FY 1011 Dec‐10 Request Recomm Hearing Changed Changed

80000 **Community Development**

81010 **Planning & Development**

1001 Comp‐Planning/Zoning Administration $103,172 $103,172 $103,172 $51,586 $108,331 $106,267 $3,095 3.00%
1003 Comp. Administrative Assistant $26,813 $30,643 $30,643 $15,322 $32,175 $31,562 $919 3.00%
1008 Compensation‐Planning Commission $3,722 $2,500 $2,500 $734 $2,500 $2,500 $0 0.00%
1009 Compensation‐Zoning Board $443 $1,000 $1,000 $197 $1,000 $1,000 $0 0.00%
2001 FICA $9,951 $10,505 $10,505 $5,122 $10,749 $10,544 $39 0.37%
2002 Retirement $19,126 $21,290 $21,290 $10,645 $22,354 $21,929 $639 3.00%
2005 Hospitalization $17,972 $24,800 $24,800 $9,252 $15,580 $18,600 ‐$6,200 ‐25.00%
2006 Group Life Insurance $257 $1,485 $1,485 $187 $407 $407 ‐$1,078 ‐72.56%
2011 Workerss Compensation Insurance $1,662 $2,489 $2,489 $2,245 $2,103 $2,063 ‐$426 ‐17.10%
3201 Comprehensive Land Use Plan $1,277 $3,400 $2,400 $0 $3,400 $3,400 $0 0.00%
3202 Payment For Planning Service $14,388 $15,000 $16,000 $15,231 $16,000 $16,000 $1,000 6.67%
3701 Advertising $990 $1,500 $1,500 $820 $1,500 $1,500 $0 0.00%
5201 Telephone $3,123 $4,000 $4,000 $1,526 $4,000 $4,000 $0 0.00%
5301 Auto Insurance $1,358 $1,300 $1,300 $1,199 $300 $300 ‐$1,000 ‐76.92%
5401 Office Supplies $1,610 $1,500 $1,500 $555 $1,500 $1,500 $0 0.00%
5502 Travel $998 $2,000 $2,000 $262 $2,000 $2,000 $0 0.00%
5601 Contrib.‐Soil Conservation Service $7,500 $7,500 $7,500 $7,500 $7,500 $7,500 $0 0.00%
5801 Payment To Planning Dist Commission $26,893 $29,319 $29,319 $24,983 $16,588 $16,588 ‐$12,731 ‐43.42%
5810 Dues & Subscriptions $649 $800 $800 $308 $800 $800 $0 0.00%
7002 Furniture and Equipment $47 $300 $300 $0 $300 $300 $0 0.00%

81010 Planning & Development $241,951 $264,503 $264,503 $147,674 $249,088 $248,761 $0 ‐$15,742 ‐5.95%

Fund 11 General Fund                          70 Planned Expenditures Draft
County of Rockbridge FY11­12 Operating Budget

Account Exp Budget Approp Exp Dept Admin Public Amount Percent
Number Description FY 0910 FY 1011 FY 1011 Dec‐10 Request Recomm Hearing Changed Changed

81015 **Geographic Information System**

1001 Comp‐GIS Coordinator $49,791 $49,791 $49,791 $24,896 $50,000 $51,285 $1,494 3.00%
1002 Comp. GIS Technical Specialist $28,963 $28,963 $28,963 $14,482 $32,000 $29,832 $869 3.00%
2001 FICA $6,025 $6,025 $6,025 $3,012 $6,273 $6,205 $180 2.99%
2002 Retirement $11,703 $12,530 $12,530 $6,265 $13,046 $12,906 $376 3.00%
2005 Hospitalization Ins $12,688 $12,400 $12,400 $6,168 $12,400 $12,400 $0 0.00%
2006 Group Life Insurance $159 $873 $873 $110 $238 $235 ‐$638 ‐73.05%
2011 Workers Compensation Insurance $1,225 $1,465 $1,465 $1,321 $1,558 $1,541 $76 5.20%
3401 Repairs‐Furniture & Equipment $0 $500 $500 $0 $800 $800 $300 60.00%
3501 Contracted Services $7,332 $9,000 $9,000 $3,086 $10,000 $9,000 $0 0.00%
3701 Advertising $0 $25 $25 $0 $25 $25 $0 0.00%
5201 Telephone & Postage $1,756 $1,700 $1,700 $652 $2,000 $2,000 $300 17.65%
5301 Auto Insurance $679 $700 $700 $646 $700 $700 $0 0.00%
5401 Office Supplies $653 $900 $900 $216 $900 $900 $0 0.00%
5504 Travel & Training $517 $1,500 $1,500 $30 $1,200 $1,200 ‐$300 ‐20.00%
5801 Subscriptions $0 $100 $100 $0 $50 $50 ‐$50 ‐50.00%
7001 Capital Outlay $10,427 $5,000 $5,000 $0 $6,000 $5,000 $0 0.00%
7003 Software $12,237 $8,500 $8,500 $7,555 $8,500 $8,500 $0 0.00%

81015 Geographic Information System $144,155 $139,972 $139,972 $68,439 $145,690 $142,579 $0 $2,607 1.86%

Fund 11 General Fund                          71 Planned Expenditures Draft
County of Rockbridge FY11­12 Operating Budget

Account Exp Budget Approp Exp Dept Admin Public Amount Percent
Number Description FY 0910 FY 1011 FY 1011 Dec‐10 Request Recomm Hearing Changed Changed

81080 **Rental Assistance**

1001 Salary‐Rental Assistance Director $40,095 $40,095 $40,095 $21,250 $45,000 $41,298 $1,203 3.00%
1004 Compensation‐Part Time Inspection $6,833 $7,410 $7,410 $3,361 $8,190 $7,632 $222 3.00%
2001 FICA $3,487 $3,634 $3,634 $1,832 $4,069 $3,743 $109 3.00%
2002 Retirement $5,958 $6,379 $6,379 $3,190 $7,160 $6,571 $192 3.00%
2005 Hospitalization $6,344 $6,200 $6,200 $3,084 $6,200 $6,200 $0 0.00%
2006 Group Life Insurance $81 $445 $445 $56 $131 $120 ‐$325 ‐73.09%
2011 Workers Compensation Insurance $738 $884 $884 $798 $628 $577 ‐$307 ‐34.69%
3701 Advertising $200 $0 $0 $0 $0 $0 $0 ‐‐
5201 Telephone and Postage $1,570 $1,878 $1,878 $643 $1,878 $1,878 $0 0.00%
5401 Office Supplies $1,150 $1,450 $1,450 $378 $1,450 $1,450 $0 0.00%
5502 Travel $1,102 $1,600 $1,600 $250 $1,600 $1,600 $0 0.00%

81080 Rental Assistance $67,559 $69,975 $69,975 $34,842 $76,305 $71,069 $0 $1,094 1.56%

Fund 11 General Fund                          72 Planned Expenditures Draft
County of Rockbridge FY11­12 Operating Budget

Account Exp Budget Approp Exp Dept Admin Public Amount Percent
Number Description FY 0910 FY 1011 FY 1011 Dec‐10 Request Recomm Hearing Changed Changed

81090 **Industrial Development**

1008 Compensation‐Authority Member $0 $500 $870 $870 $500 $500 $0 0.00%

3002 Transportation Grant $0 $0 $490 $489 $18,000 $18,000 $18,000 ‐‐
3004 Wayfinding Grant  $0 $0 $0 $0 $12,677 $12,677 $12,677 ‐‐
3201 Engineering Services $2,885 $7,500 $7,500 $358 $7,500 $7,500 $0 0.00%
3901 Park Site Development $31,450 $7,500 $7,500 $0 $7,500 $7,500 $0 0.00%
3902 County Industrial Incentive $0 $0 $8,892 $8,892 $0 $0 $0 ‐‐
5501 Travel $573 $1,000 $1,448 $2,172 $2,500 $2,500 $1,500 150.0%
5601 Contribution‐Ind. Develop/Rockbridge $2,000 $2,000 $14,600 $0 $2,000 $2,000 $0 0.00%
5603 Contribution‐Tour Program $373,038 $357,953 $357,953 $268,465 $371,461 $371,461 $13,508 3.77%
5605 Contribution‐Blue Ridge Region $0 $776 $776 $0 $0 $0 ‐$776 ‐100.0%
5607 Contribution‐Chamber Of Comm. $5,000 $5,000 $5,000 $0 $5,000 $5,000 $0 0.00%
5610 Contribution‐ISTEA (Tourism) $0 $250 $250 $0 $250 $250 $0 0.00%
5611 Contribution‐Shen. Valley Partnership $15,379 $15,379 $15,379 $15,379 $15,379 $15,379 $0 0.00%
5623 Cont‐Horse Center Debt‐Lodging $375,350 $400,000 $400,000 $0 $400,000 $400,000 $0 0.00%
5699 Rock.Area Net Authority Expense $7,922 $0 $9,610 $9,610 $24,280 $24,280 $24,280 ‐‐
xxxx Contribution‐Small Bus Dev $0 $0 $0 $0 $2,500 $0 $0 ‐‐

81090 Industrial Development $813,597 $797,858 $830,268 $306,235 $869,547 $867,047 $0 $69,189 8.67%

81000 Planning and Development Total $1,267,262 $1,272,308 $1,304,718 $557,189 $1,340,629 $1,329,456 $0 $57,148 4.49%

Fund 11 General Fund                          73 Planned Expenditures Draft
County of Rockbridge FY11­12 Operating Budget

Account Exp Budget Approp Exp Dept Admin Public Amount Percent
Number Description FY 0910 FY 1011 FY 1011 Dec‐10 Request Recomm Hearing Changed Changed

82000 **Public Service Authority**

82010 **PSA**

5401 Central Stores Purchases $1,210 $0 $0 ‐$331 $0 $0 $0 ‐‐

5604 Cont‐Debt Payment Series 2001 Princi $82,981 $87,017 $87,017 $42,951 $91,181 $91,181 $4,164 4.79%
5605 Cont‐Debt Payment Series 2001 Intere $34,125 $30,061 $30,061 $15,602 $25,897 $25,897 ‐$4,164 ‐13.85%
5606 Cont‐Debt Lex to Raphine WWT Lines $309,862 $690,000 $690,000 $281,753 $650,000 $650,000 ‐$40,000 ‐5.80%

82010 PSA $428,178 $807,078 $807,078 $339,975 $767,078 $767,078 $0 ‐$40,000 ‐4.96%

82020 **Other Public Utilities**

5601 Cont/Debt Goshen Water $500 $500 $500 $0 $500 $500 $0 0.00%

5602 Cont/Debt Glasgow WWTP $31,536 $31,536 $31,536 $15,768 $20,543 $20,543 ‐$10,993 ‐34.86%
5603 Cont/Debt Rt 60 S&W with BV $103,212 $68,752 $68,752 $33,347 $68,495 $68,495 ‐$257 ‐0.37%
5605 Cont/Glasgow Equip. Replace $5,000 $0 $0 $0 $0 $0 $0 ‐‐

82020 Other Public Utilities $140,248 $100,788 $100,788 $49,115 $89,538 $89,538 $0 ‐$11,250 ‐11.16%

Fund 11 General Fund                          74 Planned Expenditures Draft
County of Rockbridge FY11­12 Operating Budget

Account Exp Budget Approp Exp Dept Admin Public Amount Percent
Number Description FY 0910 FY 1011 FY 1011 Dec‐10 Request Recomm Hearing Changed Changed

83010 **Soil and Erosion**

1003 Salaries‐Soil Erosion $94,966 $99,585 $99,585 $40,781 $93,574 $93,574 ‐$6,011 ‐6.04%
2001 FICA $7,215 $7,618 $7,618 $3,095 $7,158 $7,158 ‐$460 ‐6.03%
2002 Retirement $14,109 $15,844 $15,844 $5,707 $11,413 $11,413 ‐$4,431 ‐27.97%
2005 Hospitalization $11,114 $19,650 $19,650 $3,084 $12,400 $12,400 ‐$7,250 ‐36.90%
2006 Group Life Insurance $202 $1,106 $1,106 $100 $208 $208 ‐$898 ‐81.20%
2011 Worker Compensation Insurance $1,071 $1,384 $1,384 $1,249 $1,170 $1,170 ‐$214 ‐15.46%

83010 Soil and Erosion $128,676 $145,187 $145,187 $54,016 $125,923 $125,923 $0 ‐$19,264 ‐13.27%

83020 **Agriculture & Home Economics**

3001 4‐H Program Support $1,272 $3,000 $3,000 $689 $3,000 $3,000 $0 0.00%

3003 Contracted Serv.‐Dow Chemical $4,015 $0 $0 $0 $0 $0 $0 ‐‐
5201 Telephone $3,051 $3,800 $3,800 $1,303 $3,800 $3,800 $0 0.00%
5504 Travel $1,185 $2,500 $2,500 $1,595 $2,500 $2,500 $0 0.00%
5601 Contribution Toward Salaries $58,225 $77,710 $77,710 $0 $74,453 $74,453 ‐$3,257 ‐4.19%
5606 Contribution‐4‐H (County Fair) $3,090 $3,000 $3,000 $0 $3,000 $3,000 $0 0.00%
7001 Purchase of Equipment $515 $750 $750 $0 $750 $750 $0 0.00%
8003 Rent of P O Box $110 $132 $132 $0 $132 $132 $0 0.00%

83020 Agriculture & Home Economics $71,463 $90,892 $90,892 $3,587 $87,635 $87,635 $0 ‐$3,257 ‐3.58%

80000 Community Development $2,035,828 $2,416,253 $2,448,663 $1,003,882 $2,410,804 $2,399,630 $0 ‐$16,623 ‐0.69%

Fund 11 General Fund                          75 Planned Expenditures Draft
County of Rockbridge FY11­12 Operating Budget

Account Exp Budget Approp Exp Dept Admin Public Amount Percent
Number Description FY 0910 FY 1011 FY 1011 Dec‐10 Request Recomm Hearing Changed Changed

90000 **Non‐Departmental**

91010 **Non‐Departmental**

3006 Revenue Sharing Pmt‐Lexington $1,727,000 $1,773,793 $1,773,793 $0 $1,750,000 $1,750,000 ‐$23,793 ‐1.34%

91010 Non‐Departmental $1,727,000 $1,773,793 $1,773,793 $0 $1,750,000 $1,750,000 $0 ‐$23,793 ‐1.34%

91020 **Fringe Benefits**

2009 Unemployment Insurance $3,249 $3,000 $6,101 $6,101 $9,000 $9,000 $6,000 200.00%
2015 Termination Pay $345 $63,781 $12,285 $0 $0 $0 ‐$63,781 ‐100.00%

91020 Fringe Benefits $3,594 $66,781 $18,386 $6,101 $9,000 $9,000 $0 ‐$57,781 ‐86.52%

91040 **Debt Service**

0804 Debt Payment‐Goshen Water(VRA20 $201,615 $0 $0 $0 $0 $0 $0 ‐‐

810 Paying Agent Fees $290 $2,500 $2,500 $145 $2,500 $2,500 $0 0.00%
817 Principal‐Utility Bond Series $111,697 $34,321 $34,321 $20,822 $37,811 $37,811 $3,490 10.17%
818 Interest‐Utility Bond Series $10,121 $6,535 $6,535 $0 $4,895 $4,895 ‐$1,640 ‐25.10%
823 Courthouse Debt $1,311,097 $1,311,926 $1,311,926 $864,770 $1,316,098 $1,316,098 $4,172 0.32%

91040 Debt Service $1,634,819 $1,355,282 $1,355,282 $885,736 $1,361,304 $1,361,304 $6,022 0.44%

Fund 11 General Fund                          76 Planned Expenditures Draft
County of Rockbridge FY11­12 Operating Budget

Account Exp Budget Approp Exp Dept Admin Public Amount Percent
Number Description FY 0910 FY 1011 FY 1011 Dec‐10 Request Recomm Hearing Changed Changed

92000 **Refunds**

92010 **Refunds**

5803 Auto Tag Refunds $800 $700 $700 $256 $700 $700 $0 0.00%

5804 Tax Refunds $5,544 $5,200 $5,200 $3,433 $5,400 $5,400 $200 3.85%
5820 Grant Refunds $360 $0 $1,182 $1,181 $1,000 $1,000 $1,000 ‐‐

92010 Refunds $6,704 $5,900 $7,082 $4,870 $7,100 $7,100 $0 $1,200 20.34%

99000 **Transfers and Reserves**

99010 **Transfers and Reserves**

$0 ‐‐
6201 Transfer To Solid Waste Authority $948,313 $852,351 $855,531 $426,950 $1,088,077 $1,096,228 $243,877 28.61%
6501 Transfer To School Fund $15,135,477 $15,301,731 $15,320,995 $5,558,853 $15,301,731 $15,301,731 $0 0.00%
6950 Contingencies $0 $50,000 $50,000 $0 $50,000 $50,000 $0 0.00%
6951 Jail Contingency $0 $31,922 $31,922 $0 $0 $0 ‐$31,922 ‐100.00%

99010 Transfer and Reserves $16,083,790 $16,236,004 $16,258,448 $5,985,803 $16,439,808 $16,447,959 $0 $211,955 1.31%

90000 Non‐Departmental $19,455,907 $19,437,760 $19,412,991 $6,882,511 $19,567,212 $19,575,363 $0 $137,603 0.71%

Fund 11 General Fund                          77 Planned Expenditures Draft
County of Rockbridge FY11­12 Operating Budget

Account Exp Budget Approp Exp Dept Admin Public Amount Percent
Number Description FY 0910 FY 1011 FY 1011 Dec‐10 Request Recomm Hearing Changed Changed

11010 Board of Supervisors $70,344 $75,633 $75,971 $40,643 $75,271 $75,271 ‐$362 ‐0.48%
12000 Administrative and Financial $1,494,118 $1,463,617 $1,494,121 $707,622 $1,324,692 $1,329,603 ‐$134,014 ‐9.16%
13000 Registrar $126,575 $134,718 $134,718 $65,726 $147,040 $145,964 $11,246 8.35%
20000 Judicial Administration $1,204,758 $1,248,702 $1,249,200 $594,591 $1,216,874 $1,224,544 ‐$24,158 ‐1.93%
30000 Public Safety $5,463,840 $5,341,056 $5,377,131 $2,468,967 $5,833,109 $5,429,815 $88,759 1.66%
40000 Public Works $2,978,240 $2,697,144 $2,723,744 $1,385,487 $2,728,369 $2,732,140 $34,996 1.30%
50000 Health and Welfare $1,481,570 $1,267,266 $1,270,718 $834,160 $1,289,484 $1,267,934 $668 0.05%
60000 Education $68,384 $68,384 $68,384 $68,384 $68,384 $68,384 $0 0.00%
70000 Parks, Recreation and Cultural $1,255,638 $1,199,484 $1,223,668 $572,737 $1,228,113 $1,204,074 $4,590 0.38%
80000 Community Development $2,035,828 $2,416,253 $2,448,663 $1,003,882 $2,410,804 $2,399,630 ‐$16,623 ‐0.69%
90000 Non‐Departmental $19,455,907 $19,437,760 $19,412,991 $6,882,511 $19,567,212 $19,575,363 $137,603 0.71%

Total Fund 11 $35,635,199 $35,350,017 $35,479,309 $14,624,709 $35,889,354 $35,452,721 $0 $102,705 0.29%

Fund 11 General Fund                          78 Planned Expenditures Draft
County of Rockbridge FY11­12 Operating Budget

Account Exp Budget Approp Exp Dept Admin Public Amount Percent
Number Description FY 0910 FY 1011 FY 1011 Dec‐10 Request Recomm Hearing Changed Changed

Account Summary Sorted by Account Number

11010 Board of Supervisors $70,344 $75,633 $75,971 $40,643 $75,271 $75,271 ‐$362 ‐0.48%
12020 County Administrator $221,839 $187,681 $202,727 $108,163 $185,342 $190,197 $2,516 1.34%
12025 County Attorney $146,105 $142,780 $143,844 $79,258 $143,010 $146,005 $3,225 2.26%
12030 Supervisor of Accounts $108,574 $118,818 $131,084 $52,025 $122,455 $125,461 $6,643 5.59%
12040 IT Department $109,746 $127,039 $127,039 $56,765 $122,553 $124,567 ‐$2,472 ‐1.95%
12070 Reassessment $185,770 $143,200 $143,900 $77,501 $0 $0 ‐$143,200 ‐100.00%
12080 Land Use Taxation $660 $1,350 $1,350 $661 $1,350 $1,350 $0 0.00%
12090 Commissioner of the Revenue $235,252 $250,127 $250,127 $117,899 $248,421 $248,421 ‐$1,706 ‐0.68%
12130 Treasurer $264,352 $268,472 $268,472 $121,743 $282,220 $270,220 $1,748 0.65%
12190 Director of Fiscal Services $221,820 $224,149 $225,578 $93,607 $219,342 $223,382 ‐$767 ‐0.34%
13000 Registrar $126,575 $134,718 $134,718 $65,726 $147,040 $145,964 $11,246 8.35%
21010 Clerk of Circuit Court $355,361 $356,026 $356,026 $170,158 $353,597 $353,597 ‐$2,429 ‐0.68%
21020 Circuit Court $51,448 $57,909 $57,909 $24,848 $56,571 $57,740 ‐$169 ‐0.29%
21030 General District Court $12,844 $9,625 $9,625 $4,778 $9,125 $9,125 ‐$500 ‐5.19%
21035 Juvenile & Domestic Relations Court $8,608 $9,600 $9,600 $3,856 $9,600 $9,600 $0 0.00%
21040 Combined Court Security $310,973 $337,106 $337,106 $153,485 $329,444 $329,444 ‐$7,662 ‐2.27%
22010 Commonwealth's Attorney $415,355 $425,579 $425,579 $211,927 $405,454 $411,955 ‐$13,624 ‐3.20%
22020 Victim Witness Coordinator $50,169 $52,857 $53,355 $25,540 $53,083 $53,083 $226 0.43%
31020 Sheriff $1,867,010 $1,890,612 $1,901,084 $920,211 $2,053,721 $1,903,721 $13,109 0.69%
31030 Sheriffs Cars $134,974 $89,252 $89,252 $31,501 $85,157 $85,157 ‐$4,095 ‐4.59%
32040 Fire Prevention $826,363 $855,500 $855,500 $378,844 $852,500 $852,500 ‐$3,000 ‐0.35%
32050 Rescue Services $537,536 $539,236 $539,236 $269,268 $698,401 $538,236 ‐$1,000 ‐0.19%
32060 E‐911 Systems $593,100 $570,063 $570,063 $248,149 $660,415 $609,376 $39,313 6.90%
32080 Emergency Services $174,838 $99,914 $109,217 $55,360 $130,814 $111,243 $11,329 11.34%
33010 Correction And Detention $728,497 $766,144 $766,144 $302,482 $765,611 $765,611 ‐$533 ‐0.07%
33030 Juvenile Probation Office $5,119 $6,300 $6,300 $2,494 $6,175 $6,175 ‐$125 ‐1.98%
33040 Other Institutional Care $110,371 $41,155 $41,155 $20,578 $42,000 $42,000 $845 2.05%
34010 Building Inspection $259,414 $261,264 $268,065 $131,414 $266,332 $273,068 $11,804 4.52%
34015 Erosion & Sediment Control $82,150 $76,166 $76,166 $36,726 $80,633 $76,378 $212 0.28%
35090 Other Protective Services $144,468 $145,450 $154,949 $71,940 $191,350 $166,350 $20,900 14.37%

Fund 11 General Fund                          79 Planned Expenditures Draft
County of Rockbridge FY11­12 Operating Budget

Account Exp Budget Approp Exp Dept Admin Public Amount Percent
Number Description FY 0910 FY 1011 FY 1011 Dec‐10 Request Recomm Hearing Changed Changed

Account Summary Sorted by Account Number

41050 County Engineer $74,207 $11,557 $11,557 $511 $5,000 $5,000 ‐$6,557 ‐56.74%
41080 Road Maintenance $40,936 $9,000 $9,000 $3,678 $7,500 $7,500 ‐$1,500 ‐16.67%
42030 County Pickup $1,109,076 $1,047,885 $1,073,885 $593,319 $1,156,369 $1,156,369 $108,484 10.35%
42040 Other Sanitation $86,400 $17,464 $17,464 $11,642 $0 $0 ‐$17,464 ‐100.00%
42050 Special Enforcement $94,130 $107,198 $107,198 $48,025 $106,404 $106,404 ‐$794 ‐0.74%
43020 Buildings and Grounds $137,577 $143,700 $143,700 $65,937 $148,200 $144,700 $1,000 0.70%
43040 Northwind Lane Property $3,397 $4,520 $4,520 $2,612 $2,070 $2,070 ‐$2,450 ‐54.20%
43045 Natural Bridge Property $62,809 $34,620 $35,220 $17,171 $5,200 $5,200 ‐$29,420 ‐84.98%
43050 Combined Courthouse $317,940 $330,359 $330,359 $159,161 $328,359 $329,399 ‐$960 ‐0.29%
44010 County Garage $1,051,767 $990,841 $990,841 $483,431 $969,268 $975,498 ‐$15,343 ‐1.55%
51010 Health $287,553 $291,633 $291,633 $170,092 $308,627 $291,857 $224 0.08%
51020 Mental Health $154,220 $153,020 $153,020 $81,984 $154,841 $153,961 $941 0.61%
53010 Welfare $1,039,797 $822,613 $826,065 $582,084 $826,016 $822,116 ‐$497 ‐0.06%
60000 Education $68,384 $68,384 $68,384 $68,384 $68,384 $68,384 $0 0.00%
71010 Parks and Recreation $598,674 $546,786 $570,970 $246,864 $576,009 $549,642 $2,856 0.52%
71015 Preschool Program $102,707 $98,441 $98,441 $49,244 $97,847 $100,175 $1,734 1.76%
73020 Libraries $554,257 $554,257 $554,257 $276,629 $554,257 $554,257 $0 0.00%
81010 Planning & Development $241,951 $264,503 $264,503 $147,674 $249,088 $248,761 ‐$15,742 ‐5.95%
81015 Geographic Information System $144,155 $139,972 $139,972 $68,439 $145,690 $142,579 $2,607 1.86%
81080 Rental Assistance $67,559 $69,975 $69,975 $34,842 $76,305 $71,069 $1,094 1.56%
81090 Industrial Development $813,597 $797,858 $830,268 $306,235 $869,547 $867,047 $69,189 8.67%
82010 PSA $428,178 $807,078 $807,078 $339,975 $767,078 $767,078 ‐$40,000 ‐4.96%
82020 Other Public Utilities $140,248 $100,788 $100,788 $49,115 $89,538 $89,538 ‐$11,250 ‐11.16%
83010 Soil and Erosion $128,676 $145,187 $145,187 $54,016 $125,923 $125,923 ‐$19,264 ‐13.27%
83020 Agriculture & Home Economics $71,463 $90,892 $90,892 $3,587 $87,635 $87,635 ‐$3,257 ‐3.58%
91010 Non‐Departmental $1,727,000 $1,773,793 $1,773,793 $0 $1,750,000 $1,750,000 ‐$23,793 ‐1.34%
91020 Fringe Benefits $3,594 $66,781 $18,386 $6,101 $9,000 $9,000 ‐$57,781 ‐86.52%
91040 Debt Service $1,634,819 $1,355,282 $1,355,282 $885,736 $1,361,304 $1,361,304 $6,022 0.44%
92010 Refunds $6,704 $5,900 $7,082 $4,870 $7,100 $7,100 $1,200 20.34%
6201 Transfer To Solid Waste Authority $948,313 $852,351 $855,531 $426,950 $1,088,077 $1,096,228 $243,877 28.61%

Fund 11 General Fund                          80 Planned Expenditures Draft
County of Rockbridge FY11­12 Operating Budget

Account Exp Budget Approp Exp Dept Admin Public Amount Percent
Number Description FY 0910 FY 1011 FY 1011 Dec‐10 Request Recomm Hearing Changed Changed

Account Summary Sorted by Account Number

6501 Transfer To School Fund $15,135,477 $15,301,731 $15,320,995 $5,558,853 $15,301,731 $15,301,731 $0 0.00%

6950 Contingencies $0 $50,000 $50,000 $0 $50,000 $50,000 $0 0.00%
6951 Jail Contingency $0 $31,922 $31,922 $0 $0 $0 $0 ‐$31,922 ‐100.00%

Totals $35,635,199 $35,350,017 $35,479,309 $14,624,709 $35,889,354 $35,452,721 $0 $102,705 0.29%

Fund 11 General Fund                          81 Planned Expenditures Draft
County of Rockbridge FY11­12 Operating Budget

Account Exp Budget Approp Exp Dept Admin Public Amount Percent
Number Description FY 0910 FY 1011 FY 1011 Dec‐10 Request Recomm Hearing Changed Changed
Account Summary Sorted by Account Number

6201 Transfer To Solid Waste Authority $948,313 $852,351 $855,531 $426,950 $1,088,077 $1,096,228 $243,877 28.61%
42030 County Pickup $1,109,076 $1,047,885 $1,073,885 $593,319 $1,156,369 $1,156,369 $108,484 10.35%
81090 Industrial Development $813,597 $797,858 $830,268 $306,235 $869,547 $867,047 $69,189 8.67%
32060 E‐911 Systems $593,100 $570,063 $570,063 $248,149 $660,415 $609,376 $39,313 6.90%
35090 Other Protective Services $144,468 $145,450 $154,949 $71,940 $191,350 $166,350 $20,900 14.37%
31020 Sheriff $1,867,010 $1,890,612 $1,901,084 $920,211 $2,053,721 $1,903,721 $13,109 0.69%
34010 Building Inspection $259,414 $261,264 $268,065 $131,414 $266,332 $273,068 $11,804 4.52%
32080 Emergency Services $174,838 $99,914 $109,217 $55,360 $130,814 $111,243 $11,329 11.34%
13000 Registrar $126,575 $134,718 $134,718 $65,726 $147,040 $145,964 $11,246 8.35%
12030 Supervisor of Accounts $108,574 $118,818 $131,084 $52,025 $122,455 $125,461 $6,643 5.59%
91040 Debt Service $1,634,819 $1,355,282 $1,355,282 $885,736 $1,361,304 $1,361,304 $6,022 0.44%
12025 County Attorney $146,105 $142,780 $143,844 $79,258 $143,010 $146,005 $3,225 2.26%
71010 Parks and Recreation $598,674 $546,786 $570,970 $246,864 $576,009 $549,642 $2,856 0.52%
81015 Geographic Information System $144,155 $139,972 $139,972 $68,439 $145,690 $142,579 $2,607 1.86%
12020 County Administrator $221,839 $187,681 $202,727 $108,163 $185,342 $190,197 $2,516 1.34%
12130 Treasurer $264,352 $268,472 $268,472 $121,743 $282,220 $270,220 $1,748 0.65%
71015 Preschool Program $102,707 $98,441 $98,441 $49,244 $97,847 $100,175 $1,734 1.76%
92010 Refunds $6,704 $5,900 $7,082 $4,870 $7,100 $7,100 $1,200 20.34%
81080 Rental Assistance $67,559 $69,975 $69,975 $34,842 $76,305 $71,069 $1,094 1.56%
43020 Buildings and Grounds $137,577 $143,700 $143,700 $65,937 $148,200 $144,700 $1,000 0.70%
51020 Mental Health $154,220 $153,020 $153,020 $81,984 $154,841 $153,961 $941 0.61%
33040 Other Institutional Care $110,371 $41,155 $41,155 $20,578 $42,000 $42,000 $845 2.05%
22020 Victim Witness Coordinator $50,169 $52,857 $53,355 $25,540 $53,083 $53,083 $226 0.43%
51010 Health $287,553 $291,633 $291,633 $170,092 $308,627 $291,857 $224 0.08%
34015 Erosion & Sediment Control $82,150 $76,166 $76,166 $36,726 $80,633 $76,378 $212 0.28%
6501 Transfer To School Fund $15,135,477 $15,301,731 $15,320,995 $5,558,853 $15,301,731 $15,301,731 $0 0.00%
12080 Land Use Taxation $660 $1,350 $1,350 $661 $1,350 $1,350 $0 0.00%
21035 Juvenile & Domestic Relations Court $8,608 $9,600 $9,600 $3,856 $9,600 $9,600 $0 0.00%
6950 Contingencies $0 $50,000 $50,000 $0 $50,000 $50,000 $0 0.00%
60000 Education $68,384 $68,384 $68,384 $68,384 $68,384 $68,384 $0 0.00%

Fund 11 General Fund                          82 Planned Expenditures Draft
County of Rockbridge FY11­12 Operating Budget

Account Exp Budget Approp Exp Dept Admin Public Amount Percent
Number Description FY 0910 FY 1011 FY 1011 Dec‐10 Request Recomm Hearing Changed Changed
Account Summary Sorted by Account Number

73020 Libraries $554,257 $554,257 $554,257 $276,629 $554,257 $554,257 $0 0.00%

33030 Juvenile Probation Office $5,119 $6,300 $6,300 $2,494 $6,175 $6,175 ‐$125 ‐1.98%
21020 Circuit Court $51,448 $57,909 $57,909 $24,848 $56,571 $57,740 ‐$169 ‐0.29%
11010 Board of Supervisors $70,344 $75,633 $75,971 $40,643 $75,271 $75,271 ‐$362 ‐0.48%
53010 Welfare $1,039,797 $822,613 $826,065 $582,084 $826,016 $822,116 ‐$497 ‐0.06%
21030 General District Court $12,844 $9,625 $9,625 $4,778 $9,125 $9,125 ‐$500 ‐5.19%
33010 Correction And Detention $728,497 $766,144 $766,144 $302,482 $765,611 $765,611 ‐$533 ‐0.07%
12190 Director of Fiscal Services $221,820 $224,149 $225,578 $93,607 $219,342 $223,382 ‐$767 ‐0.34%
42050 Special Enforcement $94,130 $107,198 $107,198 $48,025 $106,404 $106,404 ‐$794 ‐0.74%
43050 Combined Courthouse $317,940 $330,359 $330,359 $159,161 $328,359 $329,399 ‐$960 ‐0.29%
32050 Rescue Services $537,536 $539,236 $539,236 $269,268 $698,401 $538,236 ‐$1,000 ‐0.19%
41080 Road Maintenance $40,936 $9,000 $9,000 $3,678 $7,500 $7,500 ‐$1,500 ‐16.67%
12090 Commissioner of the Revenue $235,252 $250,127 $250,127 $117,899 $248,421 $248,421 ‐$1,706 ‐0.68%
21010 Clerk of Circuit Court $355,361 $356,026 $356,026 $170,158 $353,597 $353,597 ‐$2,429 ‐0.68%
43040 Northwind Lane Property $3,397 $4,520 $4,520 $2,612 $2,070 $2,070 ‐$2,450 ‐54.20%
12040 IT Department $109,746 $127,039 $127,039 $56,765 $122,553 $124,567 ‐$2,472 ‐1.95%
32040 Fire Prevention $826,363 $855,500 $855,500 $378,844 $852,500 $852,500 ‐$3,000 ‐0.35%
83020 Agriculture & Home Economics $71,463 $90,892 $90,892 $3,587 $87,635 $87,635 ‐$3,257 ‐3.58%
31030 Sheriffs Cars $134,974 $89,252 $89,252 $31,501 $85,157 $85,157 ‐$4,095 ‐4.59%
41050 County Engineer $74,207 $11,557 $11,557 $511 $5,000 $5,000 ‐$6,557 ‐56.74%
21040 Combined Court Security $310,973 $337,106 $337,106 $153,485 $329,444 $329,444 ‐$7,662 ‐2.27%
82020 Other Public Utilities $140,248 $100,788 $100,788 $49,115 $89,538 $89,538 ‐$11,250 ‐11.16%
22010 Commonwealth's Attorney $415,355 $425,579 $425,579 $211,927 $405,454 $411,955 ‐$13,624 ‐3.20%
44010 County Garage $1,051,767 $990,841 $990,841 $483,431 $969,268 $975,498 ‐$15,343 ‐1.55%
81010 Planning & Development $241,951 $264,503 $264,503 $147,674 $249,088 $248,761 ‐$15,742 ‐5.95%
42040 Other Sanitation $86,400 $17,464 $17,464 $11,642 $0 $0 ‐$17,464 ‐100.00%
83010 Soil and Erosion $128,676 $145,187 $145,187 $54,016 $125,923 $125,923 ‐$19,264 ‐13.27%
91010 Non‐Departmental $1,727,000 $1,773,793 $1,773,793 $0 $1,750,000 $1,750,000 ‐$23,793 ‐1.34%
43045 Natural Bridge Property $62,809 $34,620 $35,220 $17,171 $5,200 $5,200 ‐$29,420 ‐84.98%

Fund 11 General Fund                          83 Planned Expenditures Draft
County of Rockbridge FY11­12 Operating Budget

Account Exp Budget Approp Exp Dept Admin Public Amount Percent
Number Description FY 0910 FY 1011 FY 1011 Dec‐10 Request Recomm Hearing Changed Changed
Account Summary Sorted by Account Number

6951 Jail Contingency $0 $31,922 $31,922 $0 $0 $0 $0 ‐$31,922 ‐100.00%

82010 PSA $428,178 $807,078 $807,078 $339,975 $767,078 $767,078 ‐$40,000 ‐4.96%
91020 Fringe Benefits $3,594 $66,781 $18,386 $6,101 $9,000 $9,000 ‐$57,781 ‐86.52%
12070 Reassessment $185,770 $143,200 $143,900 $77,501 $0 $0 ‐$143,200 ‐100.00%

Totals $35,635,199 $35,350,017 $35,479,309 $14,624,709 $35,889,354 $35,452,721 $0 $102,705 0.29%

Fund 11 General Fund                          84 Planned Expenditures Draft