Gloucester, VA County Budget Spreadsheet. A spreadsheet that breaks down and shows how money is allocated and spent in Gloucester County, Virginia government. Gloucester, Virginia Links and News website.

1. Gloucester County Budget Review by Account Codes & Titles (Timelined)
Fund Acct # FY08FY 08 FY 09 FY 10FY 10
P
lFY 11FY 11
P
l FY 12 FY12 Plus / Minus FY 13 FY 13
Plus /
Minus FY 14 FY 14 Plus / Minus FY 15 Plus / Minus % Change
SiteSalaries BudgetActualBudgetBudgetActualBudgetActual Budget Actual Budget Actual Budget Act. First Half Budget Proposed
# Salaries 41001000 ### #### #### #### 6,643,499 6,573,107 70,392 7,101,255 6,871,772 229,483 7,668,471 3,644,147 4,024,324 7,484,922 183,549
x Salaries State 41002000 ### #### #### #### 4,037,293 3,757,508 279,785 4,313,827 4,265,447 48,380 4,297,003 2,232,390 2,064,613 4,477,582 180,579
x Salaries Part Time 41003000 ### #### #### #### 605,210 536,630 68,580 651,173 561,682 68,491 737,342 262,451 474,891 750,394 13,052
x State Part Time Wages 41004000 ### #### #### #### 22,328 47,763 -25,435 40,404 72,700 -32,296 43,451 32,305 11,146 45,735 -1,384
x Registar 41006000 ### #### #### #### 42,200 41,635 565 27,000 28,756 -1,756 27,000 14,798 12,202 27,000 0
x Salaries Other 41007000 ### #### #### #### 35,500 42,504 -7,004 49,610 34,380 15,230 26,819 20,123 6,696 28,046 1,227
x Salary Extra Duty Sheriff 41007100 ### #### #### #### 53,200 20,989 32,211 53,200 21,988 31,212 53,200 22,864 30,336 53,200 0
x Salary-Sheriff US Marshalls 41007200 ### #### #### #### 15,000 0 15,000 15,000 0 15,000 15,000 0 15,000 0 0
x Salaries Overtime 41020000 ### #### #### #### 117,960 212,221 -94,261 133,610 293,977 -160,367 156,610 119,654 36,956 160,710 4,100
x On-Call 41030000 ### #### #### #### 6,225 6,139 87 6,225 5,841 384 6,225 3,172 3,053 6,225 0
x Salary Board Members 41111000 ### #### #### #### 19,918 15,168 4,750 20,018 15,443 4,575 20,018 7,609 12,409 22,358 2,340
Substitute Salary 41520000 0 #### 0 0 0 9,048 -9,048 0 4,370 -4,370 0 15,026 -15,026 0 0
Educ. Supplemnt Sheriff 41621000 ### #### #### #### 13,800 16,956 -3,156 13,000 15,645 -1,845 20,484 11,282 9,202 22,288 1,804
Special Sheriff 41622000 ### #### #### #### 12,000 14,300 -2,300 14,400 12,300 2,100 10,800 7,200 3,600 13,200 2,400
Sub-Total ### #### #### #### 11,624,133 11,293,968 330,166 12,438,722 12,204,301 214,221 13,082,423 6,393,021 6,689,402 13,091,660 387,667
Fund Account # FY08FY 08 FY 09 FY 10 FY 12 FY12 Plus / Minus FY 13 FY 13
Plus /
Minus FY 14 FY 14 Plus / Minus FY 15 Plus / Minus
SiteFringe Benefits BudgetActualBudgetBudget Budget Actual Budget Actual Budget Act. First Half Budget Proposed
# FICA County 42100000 ### #### #### #### 874,987 805,649 69,338 945,262 873,864 71,398 959,462 454,188 505,274 994,027 -34,565
# VRS County 42210000 ### #### #### #### 1,528,139 1,465,579 62,560 1,361,658 1,304,187 57,471 1,421,477 687,936 733,542 1,347,507 73,970
# HMP County 42310000 ### #### #### #### 1,483,473 1,400,799 82,674 1,582,676 1,441,945 140,731 1,791,124 864,373 926,751 2,131,825 -340,701
# Group Life County 42400000 ### #### #### #### 29,627 28,488 1,139 151,973 131,192 20,781 141,862 69,240 72,622 157,532 -15,670
# Unemployment Ins County 42600000 726 #### 0 0 4,966 5,834 -868 4,914 11,722 -6,808 0 4,951 -4,951 0 0
# Workers Comp. County 42720000 ### #### #### #### 148,169 135,472 12,697 167,690 129,076 38,614 167,197 113,860 53,337 161,640 5,557
Sub-Total ### #### #### #### 4,069,361 3,841,821 227,540 4,214,173 3,891,986 322,187 4,481,122 2,194,548 2,286,575 4,792,531 -311,409
Fund Account # FY08FY 08 FY 09 FY 10 FY 12 FY12 Plus / Minus FY 13 FY 13
Plus /
Minus FY 14 FY 14 Plus / Minus FY 15 Plus / Minus
SiteContractural Services BudgetActualBudgetBudget Budget Actual Budget Actual Budget Act. First Half Budget Proposed
# Preemply Phys. Cty 43110000 900 910 900 400 1,345 1,345 0 900 1,694 -794 1,800 634 1,166 1,800 0
# Auditing Services 43120000 ### 788 #### #### 2,500 0 2,500 2,500 2,587 -87 2,500 0 2,500 2,500 0
# Admin Services 43135000 ### #### #### #### 1,480 1,480 0 1,349 1,349 0 1,360 680 680 1,766 -406
# Legal Services 43150000 ### #### #### #### 20,500 3,651 16,849 25,400 10,414 14,986 20,500 4,746 15,754 12,500 8,000
# Programming Serv. 43160000 ### #### #### #### 63,646 98,356 -34,710 19,155 9,832 9,323 20,305 730 19,575 25,422 -5,117
# Professional Serv. 43170000 ### #### #### #### 132,524 104,452 28,072 112,520 83,764 28,756 106,150 29,754 74,956 124,562 -18,412

2. # Real Est. Assessmnt 43170100 ### 0 #### #### 16,000 857 15,143 3,000 0 3,000 3,000 0 3,000 16,000 -13,000
# Medical Services 43171000 ### #### #### #### 131,191 151,837 -20,646 110,900 174,680 -63,780 157,750 61,211 88,595 156,900 850
# Psychological Serv. 43171200 ### #### #### #### 7,119 0 7,119 21,670 10,835 10,835 11,391 5,695 5,695 14,547 -3,156
# Closure Landfill 43172000 ### #### #### #### 6,000 6,701 -701 16,900 15,814 1,086 8,900 3,965 4,935 9,000 -100
# Other Contr. Servs 43173000 ### #### #### #### 139,907 123,556 16,351 199,797 145,486 54,311 232,700 67,691 165,009 208,431 24,269
# Computer Licenses 43190000 ### #### #### #### 185,620 186,840 -1,220 55,000 62,868 -7,868 50,000 49,719 281 30,250 19,750
# Juvenile Dention 43200000 ### #### #### #### 274,900 274,896 4 211,200 181,808 29,392 240,000 105,336 134,664 240000 0
# Group Home 43201000 ### #### #### #### 0 0 0 0 0 0 0 0 0 0 0
# Crossroads 43202000 ### #### #### #### 131,351 131,351 0 124,772 124,772 0 137,912 68,956 68,956 140240 0
# Project Insight 43203000 ### #### #### #### 0 0 0 0 0 0 0 0 0 0 0
# Community Supervision 43204000 ### #### #### #### 71,194 78,313 -7,119 64,803 75,638 -10,835 61,931 30,966 30,966 66,519 -4,588
# Ins. Line of Duty 43210000 37,480 31,750 5,730 58,319 69,344 -11,025 77,512 74,772 2,740 74,772
# Maint. Service Contr. VSL 4332100 10,000 10,000 0 10,000 10,000 0 10,000 7,567 2,433 10,000 0
# Repair & Maintain 43310000 ### #### #### #### 107,198 95,751 11,447 110,420 108,928 1,492 124,458 47,137 77,264 108,310 16,148
# Repair& Maint/Equipt 43311000 400 0 400 400 0 0 0 0 0 0 0 0 0 0 0
# Repair & Maint/Auto 43312000 ### #### #### #### 172,360 158,199 14,161 166,560 149,793 16,767 159,560 60,640 17,138 164,560 -5,000
# Maint. Service Contr. 43320000 ### #### #### #### 391,735 370,227 21,508 734,892 701,127 33,765 828,978 509,089 116,831 920,480 -91,502
# Printing 43500000 ### #### #### #### 68,982 55,636 13,346 70,294 61,513 8,782 73,225 21,541 49,264 73,685 -460
# Advertising 43600000 ### #### #### #### 38,350 31,121 7,229 39,317 30,300 9,017 35,700 23,123 12,577 43,475 -7,775
# Dry Clean & Laundry 43700000 ### #### #### #### 2,675 2,600 75 2,675 2,355 320 2,700 1,373 1,327 2,700 0
# Purchase Serv/Govt 43800000 ### #### #### #### 51,490 42,688 8,802 77,911 74,005 3,906 58,006 20,330 37,676 76,771 -18,765
# Board Prisoners 43880000 ### #### #### #### 0 0 0 19,500 19,329 171 11,000 0 11,000 15,000 -4,000
# Cat Kenneling 43999000 4,000 5,000 -1,000
# Sub-Total ### #### #### #### 2,065,547 1,961,607 103,940 2,259,754 2,128,235 131,520 2,441,338 1,195,655 944,982 2,545,190 -104,264
Fund Account # FY08FY 08 FY 09 FY 10FY 10
P
lFY 11FY 11
P
l FY 12 FY12 Plus / Minus FY 13 FY 13
Plus /
Minus FY 14 FY 14 Plus / Minus FY 15 Plus / Minus
SiteOther Charges BudgetActualBudgetBudgetActualBudgetActual Budget Actual Budget Actual Budget Actual Budget Proposed
# Electrical Services 45110000 ### #### #### #### 343,777 320,269 23,508 369,457 335,506 33,591 335,820 129,325 206,495 326,620 9,200
# Propane Fuel 45111000 0 0 #### 5,000 0 5,000 900 -599 1,494 4,000 477 3,523 5,769 1,769
# Heating 45120000 ### #### #### #### 30,600 27,438 3,162 32,000 21,640 10,360 30,000 9,244 20,756 27,500 -2,500
# Water-Sewer 45130000 ### #### #### #### 70,000 71,279 -1,279 72,750 72,967 -217 78,000 31,686 45,846 79,000 1,000
# Postage 45210000 ### #### #### #### 134,957 91,312 43,644 128,985 76,226 52,759 127,786 55,187 69,329 133,352 5,566
# Telephone 45230000 ### #### #### #### 172,495 159,241 13,254 175,539 159,381 16,158 73,145 45,965 18,145 119,125 -45,980
# Telephone-VSL 45230000 ### #### #### #### 2,200 2,200 0 1,772 1,768 4 2,200 906 1,294 2,200 0
# Telecomm/Lines 45240000 ### #### #### #### 27,787 26,539 1,248 32,365 27,743 4,622 87,789 16,337 50,045 73,360 14,429
# Insurance Deductible 45304000 200 0 200 200 200 0 200 200 0 200 200 0 200 200 0
# Insurance Vehicle 45305000 ### #### #### #### 54,898 56,527 -1,629 62,435 57,120 5,315 64,308 56,210 8,098 57,896 6,412
# Surety Bonds 45306000 250 400 250 250 250 250 0 250 250 0 200 450 -150 250 50
# Volunteer Liab. Ins. 45307100 ### #### #### #### 4,550 4,535 15 4,550 4,535 15 4,650 4,500 150 4,550 100

3. # General Liab. Ins 45308000 ### #### #### #### 27,030 24,769 2,261 25,800 25,686 114 26,574 26,125 449 26,908 334
# Property Insurance 45309000 ### #### #### #### 32,645 32,462 183 33,462 38,620 -5,152 34,800 39,813 -5,013 41,008 6,208
# Lease/Rent of Equipt. 45410000 ### #### #### #### 18,058 16,517 1,551 19,138 18,959 179 19,418 6,947 4,112 21,903 2,485
# Lease/Rent Buildings 45420000 ### #### #### #### 331,994 326,855 5,139 368,522 370,149 -1,627 375,684 212,774 162,782 360,969 14,715
# Travel Local Mtgs. 45501000 ### #### #### #### 4,100 2,368 1,732 4,100 1,759 2,341 2,500 695 1,805 2,500 0
# Travel Milage 45510000 #### #### #### 0 0 0 0 0 0 2,000 0 2,000 10,500 0
# Training 45540000 ### #### #### #### 179,368 147,020 32,308 183,635 145,223 38,412 192,644 79,787 107,957 1,000 500
# Training Conferences 45541000 ### #### #### #### 10,500 4,050 6,450 10,500 3,233 7,267 10,500 3,013 7,487 2,500 500
# Training VSL 45542000 500 500 0 500 364 136 4,000 0
# Travel-Veh Allowance 45560000 ### #### #### #### 12,000 14,000 -2,000 4,000 4,229 -229 4,000 1,771 2,229 205,696 13,052
# Certification 45570000 700 180 #### #### 750 468 282 1,000 431 570 1,000 380 620 1,400 -400
# Health Dept. 45610000 ### #### #### #### 405,877 403,773 2,104 405,877 405,877 0 411,319 205,619 205,619 411,319 0
# Centrex Phone 45611000 ### #### #### #### 6,800 8,284 -1,484 9,060 9,059 1 8,000 1,558 6,442 9,600 -1,600
# State Forest Service 45640000 ### #### #### #### 8,039 8,040 -1 8,039 8,039 0 8,039 7,427 612 7,500 539
# Abingdon Contribution 45641000 ### #### #### #### 821,562 821,562 0 850,806 850,806 0 885,412 442,776 442,776 885,412 0
# Abingdon State Contrib. 45642000 ### #### #### #### 70,500 68,612 1,888 70,500 72,547 -2,047 70,500 0 70,500 75,000 -4,500
# Gloucester Contribution 45643000 ### #### #### #### 821,562 821,562 0 993,250 993,250 0 936,200 468,100 468,100 936,200 0
# Gloucester State Contrib. 45644000 ### #### #### #### 70,500 68,612 1,888 70,500 72,547 -2,047 70,500 0 70,500 75,000 -4,500
# Pen EMS Council 45645000 ### #### #### #### 3,846 3,846 0 3,846 3,685 160 3,846 3,686 160 3,698 148
# Humane Society 45646000 ### #### #### #### 24,040 24,040 0 24,521 28,660 -4,140 25,012 10,422 14,590 25,512 -500
# Humane Society Contrb. 45647000 ### #### #### #### 45,000 45,000 0 45,000 45,000 0 45,000 45,000 0 45,000 0
# Community Service Board 45648000 ### #### #### #### 113,455 113,455 0 113,455 113,455 0 113,455 28,364 85,091 116,859 -3,404
# Rapp. Comm. College 45649000 ### #### #### #### 12,127 12,127 0 12,648 12,127 521 12,901 0 12,901 13,224 -323
# Planning District Comm. 45650000 ### #### #### #### 55,997 56,731 -731 54,721 62,959 -8,238 62,081 62,177 -96 65,542 -3,461
# HPT RDS ECO Dev. Alliance 45651000 ### #### #### #### 37,225 37,225 0 35,015 35,015 0 35,056 35,056 0 35,042 14
# Hpt. Rds.SM. Bus. Dev. Ct. 45654100 0 0 0 0 0 0 3,750 0 3,750 5,000 -1,250
# Mid Pen Bus. Dev. Partners 45655100 ### #### #### #### 0 0 0 0 0 0 0 0 0 0 0
# Pen Coun. Workforce Dev. 45651110 ### #### #### #### 19,006 19,006 0 19,006 19,006 0 19,006 4,751 14,254 19,006 0
# Chamber of Commerce 45653000 ### #### #### #### 3,000 3,000 0 3,000 3,000 0 3,000 3,000 0 3,000 0
# IDA 45654000 ### #### #### 0 0 -948 948 135,909 135,948 -39 5,000 3,750 1,250 0 0
# HPT RDS Partnership 45655000 ### #### #### #### 9,815 9,815 0 5,530 5,530 0 500 0 500 0 0
# Extension Service 45656000 ### #### #### #### 42,968 25,189 17,779 42,968 38,921 4,047 42,890 10,068 32,822 47,134 -4,244
# Jamestown 45656100 ### #### #### #### 2,200 2,200 0 2,200 2,200 0 2,200 0 2,200 2,200 0
# Regional Airport 45656200 ### #### #### #### 30,000 30,000 0 30,000 30,000 0 30,000 0 30,000 30,000 0
# Senior Center 45657000 ### #### #### #### 15,000 15,000 0 15,000 15,000 0 15,000 15,000 0 15,000 0
# Rental Assistance Program 45657100 23,491 23,491 0 23,497 23,491 6 23,497 0 23,497 23,491 6
# Dental Services 45657200 12,960 12,960 0 12,960 0 12,960 12,960 0 -12,960 0 0
# Puller Center 45658000 ### #### #### #### 13,000 13,000 0 13,000 13,000 0 13,000 13,000 0 13,000 0
# Soil Conservation Dist. 45660000 ### #### #### #### 12,500 12,500 0 12,500 12,500 0 12,500 12,500 0 12,500 0
# Job Referral 45661000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

4. # Tidewater RC&D Council 45662000 850 850 850 850 850 0 850 850 0 850 0 0 0 0 0
# Glou. Housing Partnership 45663000 ### #### #### #### 36,000 36,000 0 36,000 36,000 0 36,000 36,000 0 36,000 0
# Med Flight Service 45664000 ### #### #### #### 1,600 1,600 0 1,600 1,600 0 0 0 0 0 0
# Free Clinic Contribution 45665000 ### #### #### #### 15,000 15,000 0 15,000 15,000 0 65,000 65,000 0 15,000 -50,000
# Laurel Shelter 45666000 ### #### #### #### 5,000 5,000 0 5,000 5,000 0 5,000 5,000 0 5,000 0
# Bay Agency Contribution 45667000 ### #### #### #### 114,085 114,085 0 114,085 114,085 0 114,085 114,085 0 114,085 0
# Mid Pen Disabilities Serv. 45668000 ### #### #### #### 0 0 0 0 0 0 0 0 0 0 0
# Middle Pen Probation 45668100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# Boys & Girls Club 45669000 ### #### #### #### 25,000 25,000 0 25,000 25,000 0 30,000 30,000 0 30,000 0
# Square One School 45669200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# Dues & Membership 45810000 ### #### #### #### 40,890 37,950 2,940 44,656 39,081 5,575 42,772 30,915 11,857 45,652 -2,880
# Claims & Bounties 45820000 ### 350 #### #### 400 0 400 400 75 325 400 0 400 400 0
# Suspense Expense 45830000 0 787 0 0 0 0 0 0 0 0 0 8,894 -8,894 0 0
# Telephone E 45831000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# Suspense-cr 45831100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# Non-Department Expense 45832000 0 0 0 0 0 0 0 0 0 0 0 0 0
# Refund RE T 45833000 0 0 0 0 -364 0 0 0 0 0 0 812 -812 0 0
# Refund TPP 45834000 0 0 0 0 -865 0 0 0 0 0 0 12,588 -12,588 0 0
# Interest ON 45834500 0 0 0 0 -999 0 0 0 0 0 0 856 -856 0 0
# Refund Dec 45835000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# Refund Perm 45836000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# Recording Fees 45840000 250 0 100 0 0 0 0 0 0 0 0 0 0 0 0
# Employee Recognition 45841000 ### #### #### #### 11,707 11,707 0 11,221 6,618 4,603 13,875 1,217 9,402 15,188 1,313
# Special Events 45850000 ### #### #### #### 57,665 63,182 -5,517 56,587 51,062 5,517 59,450 14,679 44,771 53,895 4,065
Sub-Total ### #### #### #### 4,449,598 4,295,705 156,093 4,855,067 4,670,469 171,632 4,714,924 2,414,256 2,224,083 4,698,665 -43,137
FundMaterials / Supplies Account # FY08FY 08 FY 09 FY 10 FY 12 FY12 Plus / Minus FY 13 FY 13
Plus /
Minus FY 14 FY 14 Plus / Minus FY 15 Plus / Minus
BudgetActualBudgetBudget Budget Actual Budget Actual Budget Actual Budget Proposed
# Office Supplies 46001000 ### #### #### #### 120,982 94,889 26,094 128,238 104,741 23,497 112,398 41,869 70,479 114,408 2,010
# Office Supplies-VSL 46001100 ### #### #### #### 15,000 14,104 896 15,000 15,170 -170 15,000 5,836 5,397 15,000 0
# Food Supplies 46002000 ### #### #### #### 134,500 128,783 5,717 124,205 120,108 4,097 117,000 53,167 65,831 118,000 1,000
# Agriculture 46003000 ### #### #### #### 15,350 9,721 5,629 15,550 11,483 4,067 15,025 4,964 10,061 14,425 600
# Medical Supplies 46004000 ### #### #### #### 50,000 34,421 15,579 33,000 31,178 1,822 33,000 5,824 27,176 33,000 0
# Safety Expenses 46004100 ### #### #### #### 4,646 4,775 -129 4,946 4,483 463 3,380 2,252 1,128 4,877 1,497
# Janitorial Supplies 46005000 ### #### #### #### 42,594 42,703 -109 43,574 47,041 -3,447 44,204 20,230 23,974 45,604 1,400
# Linen Supplies 46006000 ### #### #### #### 3,500 3,226 274 3,500 1,712 1,788 3,500 486 3,014 3,500 0
# Maintenance Supp. 46007000 ### #### #### #### 24,300 25,752 -1,452 28,000 26,995 1,005 28,500 7,530 20,970 28,500 0
# Tools 46007100 ### #### #### #### 1,600 1,593 7 1,700 1,818 118 1,700 1,097 603 1,800 -100
# Automotive Supplies 46009000 ### #### #### #### 273,478 290,261 -16,783 291,331 270,416 20,915 291,848 140,940 150,908 284,031 7,817

5. # Police Supplies 46010000 ### #### #### #### 33,000 29,166 3,834 32,000 28,518 3,482 29,000 19,438 9,562 29,000 0
# Uniforms 46011000 ### #### #### #### 65,836 56,731 9,105 53,961 48,922 5,039 71,751 24,783 33,672 50,251 21,500
# Books & Subscript 46012000 ### #### #### #### 20,523 17,859 2,663 25,306 22,280 3,026 22,918 14,237 8,681 27,052 4,134
# Animal Supplies 46013000 ### #### #### #### 4,032 3,813 219 5,132 3,591 1,541 5,132 341 4,791 8,450 0
# Library Mat.-Local 46012100 ### #### #### #### 5,625 5,616 9 5,702 5,702 0 8,450 -1,959 10,409 82,455 173
# Library Matl-VSL 46012220 ### #### #### #### 83,289 83,226 63 84,107 84,107 0 82,628 49,610 33,018 5,132 0
Sub-Total 898,255 846,639 51,616 895,252 828,265 67,243 885,434 390,645 479,674 865,485 40,031
Other Operating Supplies
# Other Oper. Supplies 46014000 ### #### #### #### 15,174 10,173 5,001 16,340 15,423 916 16,596 -511 17,107 14,297 2,299
# Merch. For Sale 46015000 ### #### #### #### 6,750 3,281 469 6,750 3,742 3,008 6,750 488 806 6,750 0
# Equipt for Rent 46015100 ### #### #### #### 4,940 2,791 2,150 5,700 5,341 359 5,500 351 5,149 5,500 0
# Dare Supplies 46016000 ### #### #### #### 12,000 11,890 110 12,000 11,773 227 12,000 8,985 3,015 12,000 0
# B & G Sign Materials 46019000 0 0 0 0 0 0 8,500 1,957 6,543 8,500 0
# Data Process Supplys 46021000 ### #### #### #### 2,000 1,796 204 0 0 0 0 0 0 0 0
# Inventory Supplies 46022000 ### -922 #### 500 1,000 339 661 1,000 1,100 -101 1,000 -3,209 4,209 1,000 0
# Copy Supplies 46023000 500 398 500 500 500 160 340 500 0 500 300 0 300 300 0
# Election Supplies 46023100 ### #### #### #### 20,000 19,415 585 42,324 45,950 -3,626 2,500 14,213 10,787 25,000 -15,000
# Emergency Events 46024000 400 282 #### 400 400 123 277 46 147 -100 400 50 350 1,424 1,024
# Museum Operations 46098000 ### #### #### #### 5,325 3,087 2,238 5,325 5,294 31 5,325 482 4,843 5,325 0
# Other Misc. Expenses 46099000 ### #### #### #### 116,445 116,966 -521 31,318 36,184 -4,866 21,505 3,243 18,263 21,472 33
# Asset Forf-Fed. 46099100 ### #### #### #### 61,386 4,260 57,126 67,173 0 67,173 64,464 0 64,464 64,540 -76
# Asset Forf-State 46099200 ### #### #### #### 35,304 3,906 31,398 57,115 3,497 53,168 79,452 629 78,823 77,491 1,961
# Other Exps Donations 46099300 ### #### #### #### 57,700 52,418 5,282 51,400 42,577 8,823 51,500 6,460 45,040 50,000 1,500
# Other Exps. Grants 46099310 ### #### 0 0 0 6,075 -6,075 12,445 19,463 -7,018 0 2,397 -2,397 11,178 -11,178
# Jail Oth. Exp. Work Release 46099330 30,000 8,834 21,166 0 0 0 0 1,210 -1,210 0 0
# Program Supplies 46099400 ### #### #### #### 31,282 31,928 -646 36,647 34,553 2,094 37,355 9,728 19,813 42,418 5,063
# Permts to York County 47500000 50,000 40,530 2,470 40,000 41,204 -1,204 47,000 41,294 5,076 47,000 0
Sub-Total ### #### #### #### 450,206 317,972 122,235 386,083 266,248 119,384 360,147 87,767 280,981 394,195 -14,374
FundCapital Outlay / Replace FY08FY 08 FY 09 FY 10 FY 12 FY12 Plus / Minus FY 13 FY 13
Plus /
Minus FY 14 FY 14 Plus / Minus FY 15 Plus / Minus
BudgetActualBudgetBudget Budget Actual Budget Actual Budget Actual Budget Proposed
Contingency Capital 48000001 0 #### #### 13,720 8,211 5,509 19,790 8,211 11,578 191,144 3,450 187,694 200,000 -8,856
# Capital Outlay New 48201000 ### #### #### #### 216,483 219,121 -2,628 207,564 207,150 414 216,552 155,487 61,065 205,852 10,700
# Capital-Grant A 48201100 ### #### #### 0 0 1,222 -1,222 0 0 0 0 1,103 -1,103 0 0
# Network Equipment 48206000 0 0 0 200,171 212,955 -12,764 23,000 18,654 11,776 0 0
# Capital Gtant-B 48201200 ### #### 0 0 9,000 10,991 -1,991 16,074 37,060 -20,986 0 0 0 0 0
# Capital Grant-C 48201300 0 #### 0 0 3,900 3,805 95 600 0 600 0 0 0 0 0
# Capital Grant-D 48201400 0 #### 0 0 0 0 0 0 0 0 0 0 0 0 0

6. # Furn. & Fixtures New 48202000 ### #### #### #### 6,845 8,107 -1,262 10,531 9,442 1,089 7,700 182 7,518 6,600 1,100
# Communication Equip 48203000 ### #### #### #### 17,952 17,892 60 21,564 21,193 371 12,564 9,005 3,559 2,421 10,143
# EDP Equiptment 48207000 ### #### #### #### 30,409 30,242 167 0 3,025 -3,025 2,000 248 1,752 2,000 0
# Other Equipment VSL 48209200 6,000 6,000 0 6,000 861 5,139 0 0
# Other Equipment 48200900 ### #### #### #### 21,730 21,670 60 1,795 1,794 1 300 0 300 0 0
# Equipment-Inmate 48200910 ### #### #### #### 30,000 23,727 6,273 30,000 28,734 1,266 30,000 1,972 28,028 30,000 0
Sub-Total ### #### #### #### 356,039 350,988 5,061 508,089 529,564 -21,456 489,260 190,962 305,728 446,873 42,387
# Transfer Out 49200000 ### #### #### #### 31,782,656 30,441,595 1,341,061 31,189,152 30,690,269 498,883 31,798,458 15,836,226 15,962,232 33,131,171 -667,283
# Fund Balance 49210000 0 0 0 #### 5,846 0 5,846 9,276 0 9,276 500 0 500 5,007
Sub-Total 31,788,502 30,441,595 1,346,907 31,198,428 30,690,269 508,159 31,798,958 15,836,226 15,962,732 33,136,178 -662,780
Grand Total ### #### #### #### 55,706,403 53,363,184 2,343,219 56,775,348 55,260,146 ######## 58,261,277 28,740,995 29,126,251 59,997,777 -1,736,500