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Botetourt County, Virginia     FY 2006          FY 2007          FY 2008          FY 2009      FY 2010 
<= /td> Budget Summary= - FY06 - FY10     Budget      Budget      Budget      Budget      Budget      Budget      Budget      Budget 
<= /td> General Fund           
<= /td>  
<= /td>
<= /td> Departmental Expenditures  16,626,37= 9  18,777,72= 1  22,168,15= 1   23,822,5= 03  24,125,27= 0
<= /td>
<= /td> Community Orga= nizations    &nbs= p; 234,788    &nbs= p;  242,161    &nbs= p; 285,612        28= 2,742    &nbs= p; 290,322
<= /td>    
<= /td> Total Operating Expenditures  16,861,16= 7  19,019,88= 2  22,453,76= 3   24,105,2= 45 #  24,415,59= 2
<= /td>    
<= /td> Capital Projects    3,= 035,935    5,= 013,200    3,= 282,500     2,283,500    &nbs= p; 720,000
<= /td>    
<= /td> Total General = Fund Expenditures  19,897,10= 2  24,033,08= 2  25,736,26= 3   26,388,7= 45  25,135,59= 2
<= /td>
<= /td> Social Services    1,= 582,671    1,= 707,790    1,= 750,790     1,875,790    1,= 875,790
<= /td>    
Grand Total   21,479,77= 3  25,740,87= 2  27,487,05= 3   28,264,5= 35  27,011,38= 2
<= /td> Debt Service Fund    2,= 890,401    4,= 421,001  12,068,84= 2     5,243,883    5,= 070,742
<= /td>
<= /td> Total Expendit= ures - GF / Debt Svce.  24,370,17= 4  30,161,87= 3  39,555,89= 5   33,508,4= 18  32,082,12= 4
<= /td>
<= /td> General Fund R= evenues  40,848,60= 0  46,377,69= 5  56,787,65= 0   50,689,0= 00  49,991,40= 0
<= /td>  
Net Revenues B= efore School Budget  16,478,42= 6  16,215,82= 2  17,231,75= 5   17,180,5= 82  17,909,27= 6
       &nbs= p;    Contribution to School Excl.Debt Svce)  17,109,25= 2  18,545,43= 9  20,047,28= 4   20,291,4= 29  20,323,33= 7
       &nbs= p;      Add Back: Literary Fund Debt Service    1,= 091,000    1,= 067,804    1,= 044,610     1,006,816    &nbs= p; 974,908
       &nbs= p;     Contrib'n to School (Incl. debt service)  18,200,25= 2  19,613,24= 3  21,091,89= 4   21,298,2= 45  21,298,24= 5
<= /td>
<= /td> Note: Debt Ser= vice for FY08 included a $ 7 million payoff of a short-term loan for the Regional Jail.  
<= /td> Note: General= Fund revenues for FY08 included a budgeted $ 7.3 million of State reimbursement grant funds
<= /td>        &nbs= p;  for the aforementioned regional jail.  
=
=
General Fund Departmental Budgets     FY 2006      FY 2010      FY 2007      FY 2010      FY 2008      FY 2010      FY 2009      FY 2010 
    Budget      Budget      Budget      Budget      Budget      Budget      Budget      Budget 
Dept. # Department          
4011010   Board Of Supervisors        166,975         178,396 =          186,160            24= 5,417          285,617
4012110   County Administrator        288,900         313,570 =           324,562             38= 2,022           377,399
4012121   Deputy County Administrator        335,451         338,386 =          386,862            44= 3,809          378,659
4012310   Commissioner Of Revenue        336,621         368,049 =          380,012            37= 8,414          355,124
4012320   Assessor        187,000          &nbs= p;      -               &nbs= p;      -               16= 0,200           170,000
4012330 Equalization Board          10= ,000          &nbs= p;      -              &nbs= p;      -              &nbs= p;       -              10= ,800
4012410   Treasurer        388,159         421,928 =          435,845            42= 8,523          405,733
4012430   Financial Services        246,236         268,534 =          286,653            31= 1,026          314,486
4012510   Management Systems        391,935         448,871 =          493,507            68= 9,056          698,330
4012530   Central Purchasing        125,798         142,042 =          150,919            15= 4,572          154,281
4012560   Central Garage          63= ,126           64,882            65= ,075             70,723            66= ,322
4013100   Electoral Board / Registrar        163,689         158,440 =          180,725            20= 9,024          264,993
4021100   Circuit Court          46= ,915           52,636            57= ,048             60,664            59= ,695
4021200   General District Court          29= ,516           26,302            28= ,010             28,500            34= ,111
4021300   Magistrate          &nbs= p; 1,000          &nbs= p; 1,000            &nbs= p; 1,000            &nbs= p;  1,100            &nbs= p;    825
4021600   Clerk Of Circuit Court        493,243         573,605 =          593,639            59= 0,895          571,203
4022100   Commonwealth Atttorney        423,341         491,086 =          635,330            66= 0,180          655,630
4031200   Sheriff      3,504,671      3,815,722        4,009,601         4,159,655        4,016,902
4031400   GIS / Commun. (Now in D.C.A. / MIS)        138,418         155,694 =          169,160            &nbs= p;       -              &nbs= p;      -  
4031700   Dispatch        560,770         622,829 =          645,935            68= 6,222          672,505
4032200   Volunteer Fire & Rescue        541,000      1,290,020        1,443,578         1,500,129        1,641,540
4032310   Supplemental Rescue (Now in E.S.)        266,028         444,741 =          763,817            &nbs= p;       -              &nbs= p;      -  
4033100   Correction & Detention      1,424,189      1,606,507        3,481,656         3,549,104        3,613,277
4033300   Probation Office          &nbs= p; 7,750          &nbs= p; 7,750            23= ,500             23,750            23= ,750
4034000   Inspections        320,275         352,093 =          339,483            33= 7,310          328,780
4035100   Animal Control        288,227         318,675 =          311,383            43= 0,291          379,960
4035500   Emergency Services        325,181         417,977 =          446,086         1,153,279        1,339,555
4035600 Emergency Communications          &nbs= p;      -            &nbs= p;      -              &nbs= p;      -              16= 8,378          189,200
4040000   Public Works        169,047         183,382 =          137,185            14= 9,257          139,474
4042400   Refuse Disposal        609,579         637,804 =          648,329            60= 3,617          651,205
4043000   Maintenance Buildings & Grounds        480,824         523,289 =          583,686            66= 8,093          634,123
4044100   Engineering        278,897         304,387 =          341,828            36= 0,217          348,771
4051100   Local Health Department        295,785         315,740 =          345,262            39= 4,000          370,000
4053220   State / Local Hospitalization          13= ,500           13,500            10= ,000             10,500            10= ,500
4053500   Comprehensive Services      1,223,132      1,278,185        1,306,931         1,435,200        1,385,450
4071000   Parks & Recreation        854,321      1,024,891        1,128,735         1,195,123        1,201,580
4071300 Botetourt Sports Complex          &nbs= p;      -           136,961 =          243,387            35= 3,404          403,805
4071500   Van Program          57= ,478           64,229            69= ,168             77,097            75= ,638
4073100   Library        553,663         623,804 =          668,232            77= 6,690          785,361
4073200   Regional Library        201,751         215,625 =          233,707            25= 2,770          247,303
4081100   Planning & Zoning        224,138         262,886 =          278,807            37= 7,266          294,837
4081600 Tourism / Marketing          47= ,523         123,041 =          138,642            14= 4,166          147,162
4082000   Environmental Management          15= ,906           17,356            17= ,356             20,300            23= ,240
4083000   Cooperative Extension Program          79= ,421           82,906            87= ,350             90,060            93= ,144
4091503 Wellness Program          &nbs= p;      -            &nbs= p; 5,000            &nbs= p; 5,000            &nbs= p;  5,000            &nbs= p; 5,000
4092000   Revenue Refunds          75= ,000           85,000            85= ,000             87,500          300,000
 
Grand Totals  16,254,37= 9  18,777,72= 1    22,168,15= 1   23,822,5= 03  24,125,27= 0
County of Botetourt, VA  Board of Supervisors         &nbs= p;          Dept. / Area #   1     
Budget Worksheet FY06 - FY10
    FY 2006      FY 2010      FY 2007      FY 2010      FY 2008      FY 2010      FY 2009      FY 2010 
    A/C # 4011010         Budget      Budget      Budget      Budget      Budget      Budget      Budget      Budget 
   Suffix    &nbs= p;  Description                        
1300=   P-T Wages - Regular          41= ,500           41,500          44= ,000           44,000          44= ,000
2100   FICA          &nbs= p; 3,175          &nbs= p; 3,175          &nbs= p; 3,367          &nbs= p;  3,367          &nbs= p; 3,367
3100   Professional Services          85= ,000           95,000        100,000          15= 0,000        190,000
3110   Payments for= med, dental, hosp          &nbs= p; 5,000          &nbs= p; 5,300          &nbs= p; 5,600          &nbs= p;       -            &nbs= p;      -  
3180   Instruction = & Training          &nbs= p;      -            &nbs= p;      -            &nbs= p;      -             13,600          13= ,600
3600   Advertising<= /td>          &nbs= p; 4,000          &nbs= p; 4,000          &nbs= p; 4,000          &nbs= p;  4,000          &nbs= p; 3,500
5230   Telecommunic= ations          &nbs= p; 1,000          &nbs= p; 1,000          &nbs= p; 1,000          &nbs= p;  1,000          &nbs= p; 1,600
5306   Surety Bonds=          &nbs= p; 1,600          &nbs= p; 1,500          &nbs= p; 1,500          &nbs= p;  1,500          &nbs= p; 1,500
5308   General Liab= ility Insurance          &nbs= p; 4,200          &nbs= p; 4,321          &nbs= p; 4,443          &nbs= p;  5,000          &nbs= p; 5,000
5510   Mileage          &nbs= p; 1,500          &nbs= p; 1,500          &nbs= p; 1,000          &nbs= p;  1,200          &nbs= p; 1,500
5530   Subsistence = & Lodging          &nbs= p; 4,000          &nbs= p; 4,000          &nbs= p; 4,000          &nbs= p;  4,500          &nbs= p; 4,000
5540   Convention &= amp; Education          &nbs= p; 2,000          &nbs= p; 2,000          &nbs= p; 2,000          &nbs= p;  2,000          &nbs= p; 2,000
5810   Dues & Assoc.Memb'ships          &nbs= p; 7,500          &nbs= p; 8,600          &nbs= p; 8,750          &nbs= p;  8,750          &nbs= p; 9,550
6014   Other Operat= ing Supplies          &nbs= p; 6,500          &nbs= p; 6,500          &nbs= p; 6,500          &nbs= p;  6,500          &nbs= p; 6,000
                           
    Total - Boar= d of Supervisors        166,975         178,396 =        186,160          24= 5,417        285,617  57,123.40=
Percentage Inc= rease (Decrease) Year to Year 6.8% 4.4% 31.8% 16.4%
County of Botetourt, VA  County Administrator         &nbs= p;          Dept. / Area #   2 
Budget Worksheet FY06 - FY10
    FY 2006      FY 2010      FY 2007      FY 2010      FY 2008      FY 2010      FY 2009      FY 2010 
    A/C # 4012110         Budget      Budget      Budget      Budget      Budget      Budget      Budget      Budget 
   Suffix    &nbs= p;  Description                        
1100=   Salaries & Wages - Regular          172,529         179,898 =        188,372            23= 4,352        233,114
1200   Salaries &am= p; Wages - OT          &nbs= p; 1,000          &nbs= p;    500          &nbs= p;    500          &nbs= p;     500          &nbs= p;    500
2100   FICA          10= ,937           11,393          11= ,854           15,127          15= ,239
2200   Retirement          35= ,678           49,341          51= ,478           51,842          51= ,174
2300   Hospital / M= edical Plan          12= ,450           13,600          14= ,200           21,225          20= ,250
2400   Group Insura= nce          &nbs= p;      -            &nbs= p; 2,182          &nbs= p; 2,108          &nbs= p;  2,068          &nbs= p; 1,870
2700   Worker's Com= p.          &nbs= p;    256          &nbs= p;    256          &nbs= p;    280          &nbs= p;     308          &nbs= p;    252
3311   Repairs &= ; Maint. - Equip.          &nbs= p;    500          &nbs= p;    300          &nbs= p;    300          &nbs= p;     250          &nbs= p;    250
3320   Maint. Serv. Contracts          &nbs= p; 2,500          &nbs= p; 2,400          &nbs= p; 2,400          &nbs= p;  2,300          &nbs= p; 1,500
3600   Advertising<= /td>          &nbs= p;    500          &nbs= p;    500          &nbs= p;    500          &nbs= p;     500          &nbs= p;    500
5210   Postal Servi= ces          &nbs= p; 2,000          &nbs= p; 2,000          &nbs= p; 1,500          &nbs= p;  1,500          &nbs= p; 1,500
5230   Telecommunic= ations          &nbs= p; 5,500          &nbs= p; 6,000          &nbs= p; 6,000          &nbs= p;  6,000          &nbs= p; 6,000
5306   Surety Bonds=          &nbs= p;    150          &nbs= p;    150          &nbs= p;    150          &nbs= p;     150          &nbs= p;    150
5510   Mileage          &nbs= p;    150          &nbs= p;    150          &nbs= p;    600          &nbs= p;     600          &nbs= p;    600
5530   Subsistence = & Lodging          &nbs= p; 2,000          &nbs= p; 2,000          &nbs= p; 2,000          &nbs= p;  2,000          &nbs= p; 2,000
5540   Convention &= amp; Education          &nbs= p; 1,000          &nbs= p; 1,000          &nbs= p; 1,000          &nbs= p;  1,000          &nbs= p; 2,000
5810   Dues & Assoc.Memb'ships          &nbs= p; 1,750          &nbs= p; 1,700          &nbs= p; 1,820          &nbs= p;  2,000          &nbs= p; 2,000
5840   Marketing          10= ,000           10,000          10= ,000           10,000          10= ,000
6001   Office Suppl= ies          &nbs= p; 4,000          &nbs= p; 4,000          &nbs= p; 4,000          &nbs= p;  4,000          &nbs= p; 4,250
6008   Vehicle &= ; Power Equip - Fuels          &nbs= p;      -            &nbs= p;    200          &nbs= p;      -            &nbs= p;       -            &nbs= p;      -  
6012   Books & Subscriptions          &nbs= p; 1,000          &nbs= p; 1,000          &nbs= p; 1,000          &nbs= p;  1,000          &nbs= p;    750
8002   Cap Outlay -= Furn & Fixtures          &nbs= p; 2,000          &nbs= p; 2,000          &nbs= p; 1,500          &nbs= p;  1,000          &nbs= p; 1,000
8005   Cap Outlay -= Mtr Vehicle / Equip          &nbs= p; 8,000          &nbs= p; 8,000          &nbs= p; 8,000          &nbs= p;  8,000          &nbs= p; 8,000
8007   Cap Outlay -= EDP Equip.          &nbs= p;      -            &nbs= p;      -            &nbs= p;      -            &nbs= p;  3,800 #        &nbs= p; 2,000
8012   Cap Outlay -= Other Capital          15= ,000           15,000          15= ,000           12,500          12= ,500
                             
    Total - Coun= ty Administrator        288,900         313,570 =        324,562          38= 2,022        377,399
Percentage Inc= rease (Decrease) Year to Year 8.5% 3.5% 17.7% -1.2%
       
 
County of Botetourt, VA  Deputy Administrators         &nbs= p;       Dept. / Area #   3 
Budget Worksheet FY06 - FY10
    FY 2006      FY 2010      FY 2007      FY 2010      FY 2008      FY 2010      FY 2009      FY 2010 
    A/C # 4012121         Budget      Budget      Budget      Budget      Budget      Budget      Budget      Budget 
   Suffix    &nbs= p;  Description                        
1100=   Salaries & Wages - Regular          204,504         215,781 =        225,868          29= 6,267        249,257
1300   P-T Wages - = Regular          &nbs= p;    500          &nbs= p;    500          &nbs= p;    500          &nbs= p;     500          &nbs= p;    500
2100   FICA          15= ,683           16,545          17= ,317           22,704          19= ,106
2200   Retirement          38= ,970           54,434          57= ,085           58,098          51= ,578
2300   Hospital / M= edical Plan          19= ,200           21,200          22= ,400           30,375          28= ,750
2400   Group Insura= nce          &nbs= p;      -            &nbs= p; 2,607          &nbs= p; 2,528          &nbs= p;  2,618          &nbs= p; 2,030
2700   Worker's Com= p.          &nbs= p;    289          &nbs= p;    289          &nbs= p;    314          &nbs= p;  1,417          &nbs= p;    270
3100   Professional Services          &nbs= p; 2,000          &nbs= p;      -            &nbs= p; 5,000          &nbs= p;  5,000          &nbs= p; 1,500
3311   Repairs &= ; Maint. - Equip.          &nbs= p;    500          &nbs= p;    500          &nbs= p;    300          &nbs= p;     300          &nbs= p;    300
3312   Repairs &= ; Maint. - Vehicles          &nbs= p;    750          &nbs= p; 1,000          &nbs= p; 1,200          &nbs= p;  1,200          &nbs= p;    750
3320   Maint. Serv. Contracts          &nbs= p; 1,800          &nbs= p;    650          &nbs= p;    650          &nbs= p;  1,000          &nbs= p; 1,470
3600   Advertising<= /td>          &nbs= p;    200          &nbs= p;      -            &nbs= p;      -            &nbs= p;       -            &nbs= p;      -  
5210   Postal Servi= ces          &nbs= p;    750          &nbs= p;    750          &nbs= p;    600          &nbs= p;     600          &nbs= p;    600
5230   Telecommunic= ations          &nbs= p; 3,200          &nbs= p; 3,200          &nbs= p; 3,200          &nbs= p;  3,200          &nbs= p; 2,000
5305   Motor Vehicle Insurance          &nbs= p;    730          &nbs= p;    730          &nbs= p;    700          &nbs= p;     630          &nbs= p;    563
5510   Mileage          &nbs= p;     75          &nbs= p;      50          &nbs= p;     50          &nbs= p;       50          &nbs= p;    100
5530   Subsistence = & Lodging          &nbs= p; 1,500          &nbs= p; 1,500          &nbs= p; 1,500          &nbs= p;  1,400          &nbs= p; 1,400
5540   Convention &= amp; Education          &nbs= p; 1,500          &nbs= p; 1,500          &nbs= p; 1,500          &nbs= p;  1,500          &nbs= p; 1,000
5810   Dues & Assoc.Memb'ships          &nbs= p; 1,200          &nbs= p; 1,100          &nbs= p; 1,100          &nbs= p;  1,200          &nbs= p; 1,735
5840   Marketing          &nbs= p; 9,800          &nbs= p; 9,500          &nbs= p; 9,500          &nbs= p;  8,000          &nbs= p; 8,500
6001   Office Suppl= ies          &nbs= p; 2,800          &nbs= p; 2,800          &nbs= p; 2,800          &nbs= p;  2,500          &nbs= p; 2,500
6008   Veh & Po= wer Equip Fuels            &nbs= p; 1,750          &nbs= p; 3,000          &nbs= p; 3,000          &nbs= p;  4,000          &nbs= p; 4,000
6009   Veh & Po= wer Equip Supplies            &nbs= p;    150          &nbs= p;    150          &nbs= p;    150          &nbs= p;     150          &nbs= p;    150
6012   Books & Subscriptions            &nbs= p;    100          &nbs= p;    100          &nbs= p;    100          &nbs= p;     100          &nbs= p;    100
6014   Other Operat= ing Supplies          &nbs= p;      -            &nbs= p;      -            &nbs= p;      -            &nbs= p;       -      
8002   Cap Outlay -= Furn & Fixtures          &nbs= p;    500          &nbs= p;    500          &nbs= p;    500          &nbs= p;  1,000          &nbs= p;    500
8005   Cap Outlay -= Mtr Vehicle / Equip          27= ,000          &nbs= p;      -            29= ,000          &nbs= p;       -            &nbs= p;      -  
8012   Cap Outlay -= Other Capital          &nbs= p;      -            &nbs= p;      -            &nbs= p;      -            &nbs= p;       -      
&n= bsp;                        
&n= bsp;   Totals - Dep= uty Adminstrators        335,451         338,386 =        386,862          44= 3,809        378,659
Percentage Inc= rease (Decrease) Year to Year 0.9% 14.3% 14.7% -14.7%
       
   
           
County of Botetourt, VA  Commissioner of Revenues         &nbs= p;       Dept. / Area #   4 
Budget Worksheet FY06 - FY10
    FY 2006      FY 2010      FY 2007      FY 2010      FY 2008      FY 2010      FY 2009      FY 2010 
    A/C # 4012310         Budget      Budget      Budget      Budget      Budget      Budget      Budget      Budget 
   Suffix    &nbs= p;  Description                        
1100=   Salaries & Wages - Regular          206,217         214,102 =        221,703          22= 7,369        213,866
1300   P-T Wages - = Regular          18= ,792           19,544          19= ,000           18,000          17= ,000
2100   FICA          17= ,213           17,874          18= ,414           18,771          17= ,661
2200   Retirement          25= ,947           41,057          44= ,189           36,120          34= ,378
2300   Hospital / M= edical Plan          28= ,800           31,800          33= ,600           36,450          34= ,500
2400   Group Insura= nce          &nbs= p;      -            &nbs= p; 2,609          &nbs= p; 2,503          &nbs= p;  2,021          &nbs= p; 1,789
2700   Worker's Com= p.          &nbs= p;    352          &nbs= p;    363          &nbs= p;    603          &nbs= p;     783          &nbs= p; 1,230
3100   Professional Services          15= ,000           18,500          18= ,500           18,500          15= ,000
3311   Repairs &= ; Maint. - Equip.          &nbs= p; 1,000          &nbs= p;    500          &nbs= p;    500          &nbs= p;     500          &nbs= p;    400
3320   Maint. Serv. Contracts          &nbs= p; 2,400          &nbs= p; 2,200          &nbs= p; 2,200          &nbs= p;  2,200          &nbs= p; 2,700
5210   Postal Servi= ces          &nbs= p; 5,500          &nbs= p; 5,500          &nbs= p; 5,500          &nbs= p;  5,700          &nbs= p; 5,500
5230   Telecommunic= ations          &nbs= p; 4,000          &nbs= p; 4,000          &nbs= p; 4,000          &nbs= p;  3,500          &nbs= p; 3,300
5510   Mileage          &nbs= p;    400          &nbs= p;    500          &nbs= p;    500          &nbs= p;     500          &nbs= p;    500
5530   Subsistence = & Lodging          &nbs= p;    500          &nbs= p;    500          &nbs= p;    500          &nbs= p;     500          &nbs= p;    500
5540   Convention &= amp; Education          &nbs= p; 1,000          &nbs= p; 1,000          &nbs= p; 1,000          &nbs= p;  1,000          &nbs= p;    800
5810   Dues & Assoc.Memb'ships          &nbs= p;    500          &nbs= p;    500          &nbs= p;    500          &nbs= p;     500          &nbs= p;    500
6001   Office Suppl= ies          &nbs= p; 4,500          &nbs= p; 4,500          &nbs= p; 4,800          &nbs= p;  5,000          &nbs= p; 5,000
8002   Cap Outlay -= Furn & Fixtures          &nbs= p; 4,500          &nbs= p; 3,000          &nbs= p; 2,000          &nbs= p;  1,000          &nbs= p;    500
&n= bsp;                        
&n= bsp;   Totals - Commissioner of Revenues        336,621         368,049 =        380,012          37= 8,414        355,124
Percentage Inc= rease (Decrease) Year to Year 9.3% 3.3% -0.4% -6.2%
       
County of Botetourt, VA  Assessor<= span style=3D'mso-spacerun:yes'>         &nbs= p;        Dept. / Area #   5 
Budget Worksheet FY06 - FY10
    FY 2006      FY 2010      FY 2007      FY 2010      FY 2008      FY 2010      FY 2009      FY 2010 
    A/C # 4012320         Budget      Budget      Budget      Budget      Budget      Budget      Budget      Budget 
   Suffix    &nbs= p;  Description                        
1300=   P-T Wages - Regular          &nbs= p;      -            &nbs= p;      -            &nbs= p;      -            &nbs= p;       -            &nbs= p;      -  
2100   FICA          &nbs= p;      -            &nbs= p;      -            &nbs= p;      -            &nbs= p;       -            &nbs= p;      -  
3100   Professional Services        180,000          &nbs= p;      -            &nbs= p;      -            15= 7,500        161,500
3600   Advertising<= /td>          &nbs= p;    500          &nbs= p;      -            &nbs= p;      -            &nbs= p;     500          &nbs= p;    750
5210   Postal Servi= ces          &nbs= p; 5,000          &nbs= p;      -            &nbs= p;      -            &nbs= p;     200          &nbs= p; 6,000
5230   Telecommunic= ations          &nbs= p;      -            &nbs= p;      -            &nbs= p;      -            &nbs= p;     500 #        &nbs= p;      -  
6001   Office Suppl= ies          &nbs= p; 1,500          &nbs= p;      -            &nbs= p;      -            &nbs= p;  1,500          &nbs= p; 1,750
&n= bsp;                        
&n= bsp;   Total - Asse= ssor        187,000          &nbs= p;      -            &nbs= p;      -            16= 0,200        170,000
Percentage Inc= rease (Decrease) Year to Year -100.0% 0.0%   no FY08 = $ 6.1%
 
    
County of Botetourt, VA  Equalization Board         &nbs= p;        Dept. / Area #   6 
Budget Worksheet FY06 - FY10
    FY 2006      FY 2010      FY 2007      FY 2010      FY 2008      FY 2010      FY 2009      FY 2010 
    A/C # 4012330         Budget      Budget      Budget      Budget      Budget      Budget      Budget      Budget 
   Suffix    &nbs= p;  Description                            
1300=   P-T Wages - Regular          &nbs= p; 5,000          &nbs= p;      -            &nbs= p;      -            &nbs= p;       -            &nbs= p; 8,700
2100   FICA          &nbs= p;    383          &nbs= p;      -            &nbs= p;      -            &nbs= p;       -            &nbs= p;    425
3600   Advertising<= /td>          &nbs= p;    500          &nbs= p;      -            &nbs= p;      -            &nbs= p;       -            &nbs= p;    425
5210   Postal Servi= ces          &nbs= p; 2,500          &nbs= p;      -            &nbs= p;      -            &nbs= p;       -            &nbs= p;    400
5230   Telecommunic= ations          &nbs= p;    500              &nbs= p;      -            &nbs= p;       -      
5510   Mileage          &nbs= p;    617          &nbs= p;      -            &nbs= p;      -            &nbs= p;       -            &nbs= p;    600
6001   Office Suppl= ies          &nbs= p;    250          &nbs= p;      -            &nbs= p;      -            &nbs= p;       -            &nbs= p;    250
8002   Cap Outlay -= Furn & Fixtures          &nbs= p;    250          &nbs= p;      -            &nbs= p;      -            &nbs= p;       -            &nbs= p;      -  
&n= bsp;                            
&n= bsp;   Total - Equa= lization Board          10= ,000          &nbs= p;      -            &nbs= p;      -            &nbs= p;       -            10= ,800
Percentage Inc= rease (Decrease) Year to Year -100.0%   no FY07 = $   no FY08 = $   no FY09 = $
   
                   
County of Botetourt, VA  Treasurer=          &nbs= p;        Dept. / Area #   7 
Budget Worksheet FY06 - FY10
    FY 2006      FY 2010      FY 2007      FY 2010      FY 2008      FY 2010      FY 2009      FY 2010 
    A/C # 4012410         Budget      Budget      Budget      Budget      Budget      Budget      Budget      Budget 
   Suffix    &nbs= p;  Description                        
1100=   Salaries & Wages - Regular          224,067         236,037 =        245,480          26= 0,368          232,675
1300   P-T Wages - = Regular          &nbs= p; 3,600          &nbs= p; 5,500          &nbs= p; 5,800          &nbs= p;  5,000            20= ,000
2100   FICA          17= ,417           18,478          19= ,223           20,301            19= ,330
2200   Retirement          28= ,267           45,146          48= ,799           40,950            36= ,691
2300   Hospital / M= edical Plan          28= ,800           31,800          33= ,600           36,450            28= ,750
2400   Group Insura= nce          &nbs= p;      -            &nbs= p; 2,869          &nbs= p; 2,774          &nbs= p;  2,300            &nbs= p; 1,914
2700   Worker's Com= p.          &nbs= p;    458          &nbs= p;    458          &nbs= p;    419          &nbs= p;     348            &nbs= p;    273
3100   Professional Services          &nbs= p; 1,500          &nbs= p; 1,500          &nbs= p; 4,000          &nbs= p;  4,000            &nbs= p;      -  
3160   Pay't for Co= llection svce.          &nbs= p; 5,000          &nbs= p; 6,000          &nbs= p; 5,000          &nbs= p;  5,000            19= ,684
3170   Pay't for Of= fsite Sales          &nbs= p; 4,500          &nbs= p; 3,500          &nbs= p; 4,400        
3311   Repairs &= ; Maint. - Equip.          &nbs= p;    600          &nbs= p;    600          &nbs= p;    450          &nbs= p;     450            &nbs= p;    450
3320   Maint. Serv. Contracts          &nbs= p; 1,100          &nbs= p; 1,440          &nbs= p;    400          &nbs= p;  1,200            &nbs= p; 2,000
3500   Printing &am= p; Binding          &nbs= p; 6,000          &nbs= p; 6,000          &nbs= p; 6,900          &nbs= p;  6,000            &nbs= p; 6,000
3600   Advertising<= /td>          &nbs= p; 1,000          &nbs= p; 1,000          &nbs= p; 1,000          &nbs= p;     600            &nbs= p;    600
5210   Postal Servi= ces          40= ,000           40,000          39= ,000           30,000            23= ,000
5230   Telecommunic= ations          &nbs= p; 4,500          &nbs= p; 4,250          &nbs= p; 3,200          &nbs= p;  3,200            &nbs= p; 2,400
5306   Surety Bonds=          &nbs= p;    400          &nbs= p;    450          &nbs= p;    450          &nbs= p;       -              &nbs= p;      -  
5308   Gen Liability Insurance          &nbs= p;    800          &nbs= p;    750          &nbs= p;    750          &nbs= p;     766            &nbs= p;    766
5510   Mileage          &nbs= p;    600          &nbs= p;    600          &nbs= p;    450          &nbs= p;     300            &nbs= p;    200
5530   Subsistence = & Lodging          &nbs= p; 1,200          &nbs= p; 1,500          &nbs= p; 1,000          &nbs= p;  1,000            &nbs= p; 1,000
5540   Convention &= amp; Education          &nbs= p; 1,500          &nbs= p; 1,900          &nbs= p; 1,900          &nbs= p;  1,000            &nbs= p; 1,000
5810   Dues & Assoc.Memb'ships          &nbs= p;    450          &nbs= p;    450          &nbs= p;    400          &nbs= p;     400            &nbs= p;    400
6001   Office Suppl= ies          &nbs= p; 4,200          &nbs= p; 4,000          &nbs= p; 3,000          &nbs= p;  2,540            &nbs= p; 2,400
6008   Veh & Po= wer Equip Fuels          &nbs= p;      -            &nbs= p;      -            &nbs= p;    250          &nbs= p;     250            &nbs= p;    200
6014   Other Operat= ing Supplies          &nbs= p; 7,000          &nbs= p; 6,500          &nbs= p; 6,000          &nbs= p;     900            &nbs= p; 1,400
8002   Cap Outlay -= Furn & Fixtures          &nbs= p; 1,200          &nbs= p; 1,200          &nbs= p; 1,200          &nbs= p;  1,200            &nbs= p;    600
8007   Cap Outlay -= EDP Equip.            &nbs= p; 4,000          &nbs= p;      -            &nbs= p;      -            &nbs= p;  4,000          &nbs= p; 4,000
8012   Cap Outlay -= Other Capital          &nbs= p;      -            &nbs= p;      -            &nbs= p;      -            &nbs= p;       -            &nbs= p;      -  
                         
    Total - Trea= surer        388,159         421,928 =        435,845          42= 8,523        405,733
Percentage Inc= rease (Decrease) Year to Year 8.7% 3.3% -1.7% -5.3%
       
County of Botetourt, VA Financial Serv= ices        &nbs= p;        Dept. / Area #   8 
Budget Worksheet FY06 - FY10
    FY 2006      FY 2010      FY 2007      FY 2010      FY 2008      FY 2010      FY 2009      FY 2010 
    A/C # 4012430         Budget      Budget      Budget      Budget      Budget      Budget      Budget      Budget 
   Suffix    &nbs= p;  Description                            
1100=   Salaries & Wages - Regular          128,393         135,650 =        143,337          15= 2,171        153,553
2100   FICA          &nbs= p; 9,822           10,377          10= ,965           11,641          11= ,747
2200   Retirement          16= ,166           25,967          28= ,290           23,915          24= ,078
2300   Hospital / M= edical Plan          13= ,000           12,500          10= ,000           12,150          11= ,500
2400   Group Insura= nce          &nbs= p;      -            &nbs= p; 1,650          &nbs= p; 1,614          &nbs= p;  1,349          &nbs= p; 1,252
2700   Worker's Com= p.          &nbs= p;    205          &nbs= p;    205          &nbs= p;    262          &nbs= p;     200          &nbs= p;    166
3100   Professional Services          10= ,000          &nbs= p; 8,500          &nbs= p; 9,000           15,000          17= ,000
3120   Acctg. & auditing svces.          40= ,500           44,000          52= ,400           63,000          65= ,615
3311   Repairs &= ; Maint. - Equip.          &nbs= p;    800          &nbs= p;    800          &nbs= p;    800          &nbs= p;     800          &nbs= p;    800
3320   Maintenance = Service Contracts          &nbs= p; 2,100          &nbs= p; 2,600          &nbs= p; 2,600          &nbs= p;  2,600          &nbs= p;      -  
5210   Postal Servi= ces          &nbs= p; 2,850          &nbs= p; 3,000          &nbs= p; 3,200          &nbs= p;  3,500          &nbs= p; 3,600
5230   Telecommunic= ations          14= ,000           14,000          14= ,000           14,000          13= ,700
5510   Mileage          &nbs= p;    100          &nbs= p;    100          &nbs= p;    100          &nbs= p;     100          &nbs= p;    100
5530   Subsistence = & Lodging          &nbs= p;    800          &nbs= p;    750          &nbs= p;    750          &nbs= p;     750          &nbs= p;    650
5540   Convention &= amp; Education          &nbs= p;    600          &nbs= p;    500          &nbs= p;    500          &nbs= p;     500          &nbs= p;    500
5810   Dues & Assoc.Memb'ships          &nbs= p;    100          &nbs= p;    785          &nbs= p; 1,335          &nbs= p;  1,350          &nbs= p; 1,325
6001   Office Suppl= ies          &nbs= p; 5,250          &nbs= p; 5,500          &nbs= p; 5,850          &nbs= p;  6,200          &nbs= p; 6,100
6008   Vehicle &= ; Power Equip Fuels          &nbs= p;    150          &nbs= p;    200          &nbs= p;    200          &nbs= p;     200          &nbs= p;    200
6012   Books & Subscriptions            &nbs= p;    650          &nbs= p;    650          &nbs= p;    650          &nbs= p;     800          &nbs= p;    800
8002   Cap Outlay -= Furn & Fixtures          &nbs= p;    750          &nbs= p;    600          &nbs= p;    600          &nbs= p;     600          &nbs= p;    600
8007   Cap Outlay -= EDP Equipment          &nbs= p;      -            &nbs= p;    200          &nbs= p;    200          &nbs= p;     200          &nbs= p; 1,200
&n= bsp;                        
&n= bsp;   Total - Fina= ncial Services        246,236         268,534 =        286,653          31= 1,026        314,486
Percentage Inc= rease (Decrease) Year to Year 9.1% 6.7% 8.5% 1.1%
       
County of Botetourt, VA Management Sys= tems        &nbs= p;     Dept. / Area #   9 
Budget Worksheet FY06 - FY10            
    FY 2006      FY 2010      FY 2007      FY 2010      FY 2008      FY 2010      FY 2009      FY 2010 
    A/C # 4012510         Budget      Budget      Budget      Budget      Budget      Budget      Budget      Budget 
   Suffix    &nbs= p;  Description                            
1100=   Salaries & Wages - Regular          129,916         163,521 =        188,609          26= 1,944        272,278
2100   FICA          &nbs= p; 9,939           12,509          14= ,429           20,040          20= ,829
2200   Retirement          16= ,386           31,357          37= ,422           41,331          43= ,017
2300   Hospital / M= edical Plan            14= ,400           19,875          22= ,400           34,931          34= ,500
2400   Group Insura= nce          &nbs= p;      -            &nbs= p; 1,992          &nbs= p; 2,128          &nbs= p;  2,328          &nbs= p; 2,229
2700   Worker's Com= p.          &nbs= p;    173          &nbs= p;    190          &nbs= p;    216          &nbs= p;  1,012          &nbs= p;    830
3100   Professional Services          &nbs= p; 7,500           14,800          &nbs= p; 4,800           17,500          10= ,000
3311   Repairs &= ; Maint. - Equip.          &nbs= p; 1,000          &nbs= p; 2,000          &nbs= p; 2,000          &nbs= p;  3,000          &nbs= p; 6,000
3312   Repairs &= ; Maint. - Vehicles          &nbs= p; 2,500          &nbs= p;      -            &nbs= p; 1,000          &nbs= p;  1,800          &nbs= p; 1,500
3320   Maint. Serv. Contracts          100,207         106,952 =        116,083          14= 5,940        158,550
3600   Advertising<= /td>          &nbs= p;      -            &nbs= p;    250          &nbs= p;    250          &nbs= p;       -            &nbs= p;      -  
5210   Postal Servi= ces          &nbs= p;    100          &nbs= p;    100          &nbs= p;    200          &nbs= p;     400          &nbs= p;    250
5230   Telecommunic= ations          11= ,550           16,000          16= ,640           31,900          36= ,630
5304   Other Proper= ty Insurance          &nbs= p; 2,300          &nbs= p; 2,500          &nbs= p; 2,000          &nbs= p;  2,300          &nbs= p; 2,300
5305   Motor Vehicle Insurance          &nbs= p;    365          &nbs= p;      -            &nbs= p;    400          &nbs= p;     630          &nbs= p;    607
5510   Mileage          &nbs= p;    500          &nbs= p;    800          &nbs= p;    750          &nbs= p;  1,000          &nbs= p;    750
5530   Subsistence = & Lodging          &nbs= p; 2,000          &nbs= p; 2,500          &nbs= p; 4,000          &nbs= p;  5,100          &nbs= p; 4,800
5540   Convention &= amp; Education          &nbs= p; 5,400          &nbs= p; 6,000          12= ,000           13,850          14= ,560
5810   Dues & A= ssoc Memberships          &nbs= p;      -            &nbs= p;      -            &nbs= p;      -            &nbs= p;     350          &nbs= p;      -  
6001   Office Suppl=