Beaufort County
General Fund Expenditures
For the Twelve Months Ended June 30, 2003			Page 1 of 10
	Budget	Current Year	Prior Year
	(12 months)	(12 Months)	(12 Months)
Expenditures
General Government
County Council
Personel	356,069	333,730	313,102
Purchased Services	206,692	203,189	520,060
Supplies	34,778	32,580	29,375
Capital	29,350	29,289	29,314
Other	119,000	95,000	11,000
	745,889	693,788	902,851
Auditor
Personel	373,647	340,795	322,649
Purchased Services	66,481	58,337	59,276
Supplies	13,582	13,529	10,873
Capital	-	-	11,442
	453,710	412,661	404,240
Treasurer
Personel	523,409	523,292	475,133
Purchased Services	89,420	80,846	111,814
Supplies	20,650	17,594	21,006
Capital	43,000	42,790	11,855
	676,479	664,522	619,808
Clerk of Court
Personel	317,349	313,699	293,580
Purchased Services	256,107	259,142	283,224
Supplies	16,850	16,813	19,035
Capital	38,800	38,824	34,615
	629,106	628,478	630,454
Family Court
Personel	243,416	240,999	230,224
Purchased Services	49,511	53,765	46,461
Supplies	11,151	14,948	10,308
Capital	-	3,459	30,495
	304,078	313,171	317,488
Probate Court
Personel	600,084	573,957	526,501
Purchased Services	76,858	70,151	63,207
Supplies	15,935	11,311	16,172
Capital	20,290	18,544	57,855
	713,167	673,963	663,735
Beaufort County
General Fund Expenditures
For the Twelve Months Ended June 30, 2003			Page 2 of 10
	Budget	Current Year	Prior Year
	(12 months)	(12 Months)	(12 Months)
Coroner
Personel	133,236	134,164	107,411
Purchased Services	86,795	111,515	104,883
Supplies	12,500	14,472	8,400
Capital	1,500	2,866	34,231
	234,031	263,017	254,925
Magistrates Court
Personel	804,015	751,116	696,187
Purchased Services	167,641	118,658	120,304
Supplies	31,116	23,132	28,425
Capital	24,963	17,979	5,517
	1,027,735	910,885	850,433
Master in Equity
Personel	201,523	222,655	194,427
Purchased Services	8,150	6,226	4,991
Supplies	5,750	4,538	3,870
Capital	5,500	5,457	-
	220,923	238,876	203,288
General Subsidies	392,712	392,709	365,091
County Administrator
Personel	193,877	244,137	184,461
Purchased Services	69,231	68,474	65,233
Supplies	7,753	6,983	9,774
Capital	2,265	2,264	1,870
Other	103	-	-
	273,229	321,858	261,338
Housing Coordinator
Personel	-	-	-
Purchased Services	5,750	2,868	2,559
Supplies	1,200	540	336
Capital	-	-	2,287
Other	500,000	5,000	-
	506,950	8,408	5,182
Public Information Officer
Personel	66,146	63,053	64,396
Purchased Services	26,720	17,389	11,405
Supplies	31,763	9,447	8,860
Capital	-	-	-
	124,629	89,889	84,661
Beaufort County
General Fund Expenditures
For the Twelve Months Ended June 30, 2003			Page 3 of 10
	Budget	Current Year	Prior Year
	(12 months)	(12 Months)	(12 Months)
County Attorney
Personel	142,097	142,083	121,470
Purchased Services	276,800	241,912	376,404
Supplies	6,050	4,841	6,984
Capital	4,105	2,562	9,718
	429,052	391,398	514,576
Internal Auditor
Personel	59,746	37,256	-
Purchased Services	4,230	4,208	-
Supplies	3,280	3,275	-
Capital	2,250	2,245	-
	69,506	46,984	-
Public Defender
Personel	456,670	479,965	469,592
Purchased Services	35,695	35,928	31,470
Supplies	3,900	3,881	3,202
Capital	2,130	2,126	2,281
	498,395	521,900	506,545
Voter Registration and Elections
Personel	242,008	214,352	184,260
Purchased Services	127,706	160,528	151,645
Supplies	30,444	34,234	28,752
Capital	10,300	10,266	-
	410,458	419,380	364,657
Assessor
Personel	1,336,964	1,243,107	1,098,872
Purchased Services	274,284	174,663	105,448
Supplies	38,960	28,984	19,779
Capital	30,050	27,539	43,415
	1,680,258	1,474,293	1,267,514
Register of Deeds
Personel	395,979	364,941	355,854
Purchased Services	156,407	105,875	96,634
Supplies	28,870	23,997	27,584
Capital	28,000	22,223	24,434
	609,256	517,036	504,506
Risk Management
Personel	79,802	62,328	59,582
Purchased Services	10,065	5,300	5,298
Supplies	3,425	2,189	3,222
Capital	-	-	-
	93,292	69,817	68,102
Beaufort County
General Fund Expenditures
For the Twelve Months Ended June 30, 2003			Page 4 of 10
	Budget	Current Year	Prior Year
	(12 months)	(12 Months)	(12 Months)
Development Board	270,000	270,000	270,000
Legislative Delegation
Personel	36,581	36,633	35,163
Purchased Services	8,669	1,757	1,614
Supplies	2,175	773	806
Capital	-	-	-
	47,425	39,163	37,583
Grants management
Personel	72,226	72,360	70,276
Purchased Services	4,800	3,915	2,847
Supplies	750	330	293
Capital	-	-	-
	77,776	76,605	73,416
Deputy Administrator
Personel	100,815	54,186	-
Purchased Services	11,500	10,466	-
Supplies	960	541	-
Capital	4,270	4,256	-
	117,545	69,449	-
Director / Public Safety
Personel	83,236	83,468	-
Purchased Services	3,810	3,369	-
Supplies	668	421	-
Capital	-	-	-
	87,714	87,258	-
Building and Grounds Maintenance
Personel	1,586,839	1,475,845	1,346,564
Purchased Services	1,603,833	1,639,234	1,327,642
Supplies	322,846	321,259	250,597
Capital	379,624	376,620	46,558
	3,893,142	3,812,958	2,971,361
Zoning and Development
Personel	199,208	150,135	192,727
Purchased Services	25,125	16,865	17,161
Supplies	13,925	13,406	6,934
Capital	1,335	1,335	2,546
	239,593	181,741	219,368
Beaufort County
General Fund Expenditures
For the Twelve Months Ended June 30, 2003			Page 5 of 10
	Budget	Current Year	Prior Year
	(12 months)	(12 Months)	(12 Months)
Codes Enforcement
Personel	138,728	104,984	127,432
Purchased Services	14,095	8,391	5,577
Supplies	9,782	3,980	4,846
Capital	-	-	18,426
	162,605	117,355	156,281
Planning and Comprehensive Plan
Personel	562,323	507,833	498,494
Purchased Services	43,931	43,435	60,854
Supplies	8,106	8,087	11,583
Capital	7,460	7,457	8,895
Comprehensive plan	241,290	149,203	106,756
	863,110	716,015	686,582
GIS
Personel	196,715	196,793	189,340
Purchased Services	37,337	37,332	38,387
Supplies	7,570	7,616	10,009
Capital	6,837	9,485	7,455
	248,459	251,226	245,191
Director / Community Services
Personel	102,135	100,667	96,775
Purchased Services	16,810	16,788	4,757
Supplies	4,710	4,688	1,510
Capital	1,630	1,630	1,926
	125,285	123,773	104,968
Staff Services
Personel	238,894	238,986	204,823
Purchased Services	37,413	37,426	81,300
Supplies	3,023	2,300	41,390
Capital	43,603	43,566	2,087
	322,933	322,278	329,600
Human Resources
Personel	304,242	278,491	266,507
Purchased Services	211,708	199,106	124,521
Supplies	14,718	14,708	14,349
Capital	13,842	13,839	8,274
Subsidies	25,000	25,000	25,000
	569,510	531,144	438,651
Beaufort County
General Fund Expenditures
For the Twelve Months Ended June 30, 2003			Page 6 of 10
	Budget	Current Year	Prior Year
	(12 months)	(12 Months)	(12 Months)
Records Management
Personel	112,342	112,626	108,177
Purchased Services	31,211	27,673	19,643
Supplies	14,329	13,701	12,215
Capital	18,040	15,194	6,169
	175,922	169,194	146,204
Chief Financial Officer
Personel	101,900	101,992	98,621
Purchased Services	7,075	4,969	8,924
Supplies	1,750	1,743	978
Capital	-	-	-
	110,725	108,704	108,523
Finance
Personel	294,863	292,163	284,721
Purchased Services	78,080	76,261	55,245
Supplies	18,090	17,592	19,771
Capital	5,800	5,796	5,870
	396,833	391,812	365,607
Budget Analyst
Personel	51,667	-	14,330
Purchased Services	3,010	-	479
Supplies	1,600	-	2,103
Capital	-	-	6,060
	56,277	-	22,972
Purchasing
Personel	123,797	124,270	119,170
Purchased Services	31,588	31,551	19,031
Supplies	6,741	5,916	5,726
Capital	729	-	5,948
	162,855	161,737	149,875
Business License
Personel	87,310	81,024	83,512
Purchased Services	14,765	9,770	8,298
Supplies	6,135	5,532	3,089
Capital	-	-	26,464
	108,210	96,326	121,363
Beaufort County
General Fund Expenditures			Page 7 of 10
For the Twelve Months Ended June 30, 2003
	Budget	Current Year	Prior Year
	(12 months)	(12 Months)	(12 Months)
Management Information Systems
Personel	932,627	941,621	840,085
Purchased Services	271,377	264,235	214,232
Supplies	65,785	62,852	46,919
Capital	87,403	51,584	218,773
	1,357,192	1,320,292	1,320,009
Director / Land Management
Personel	75,824	-	-
Purchased Services	3,120	-	-
Supplies	1,750	-	-
Capital	-	-	-
	80,694	-	-
Director / Public Services
Personel	116,480	116,337	-
Purchased Services	14,275	8,182	-
Supplies	2,750	1,785	-
Capital	-	-	-
	133,505	126,304	-
Total General Government	19,700,165	18,026,367	16,556,948
Public Safety
Sheriff's Office
Personel	10,060,376	9,299,904	8,883,748
Purchased Services	1,391,015	1,233,632	850,143
Supplies	953,303	769,712	588,416
Capital	708,433	1,004,017	752,386
	13,113,127	12,307,265	11,074,693
Beaufort County
General Fund Expenditures			Page 8 of 10
For the Twelve Months Ended June 30, 2003
	Budget	Current Year	Prior Year
	(12 months)	(12 Months)	(12 Months)
Emergency Management
Personel	359,833	359,819	331,253
Purchased Services	112,658	108,477	99,051
Supplies	23,016	28,286	31,651
Capital	58,839	60,449	47,970
Emergency operations	-	-	-
	554,346	557,031	509,925
Communications
Personel	1,616,328	1,514,269	1,289,276
Purchased Services	949,628	983,117	841,043
Supplies	59,298	54,449	49,169
Capital	61,094	59,986	10,088
Other	75,000	75,000	75,000
	2,761,348	2,686,821	2,264,576
Emergency Medical Services
Personel	3,715,224	3,439,114	3,187,732
Purchased Services	246,764	224,096	251,049
Supplies	240,222	231,179	188,157
Capital	288,942	63,679	261,873
Other	110,000	110,000	110,000
	4,601,152	4,068,068	3,998,811
Detention Center
Personel	3,309,121	3,308,912	3,264,065
Purchased Services	1,024,704	1,040,989	1,040,670
Supplies	118,073	117,656	120,603
Capital	50,904	50,149	101,416
	4,502,802	4,517,706	4,526,754
Building Codes and Inspections
Personel	849,607	815,899	821,432
Purchased Services	116,530	106,917	56,006
Supplies	28,446	23,720	28,008
Capital	52,967	47,376	7,376
	1,047,550	993,912	912,822
Public Safety Subsidies	5,000	5,000	5,000
Total Public Safety	26,585,325	25,135,803	23,292,581
Beaufort County
General Fund Expenditures
For the Twelve Months Ended June 30, 2003			Page 9 of 10
	Budget	Current Year	Prior Year
	(12 months)	(12 Months)	(12 Months)
Public Works
Public Works
Personel	1,594,971	1,458,763	1,485,481
Purchased Services	431,907	400,411	348,682
Supplies	210,946	192,008	209,504
Capital	326,804	210,633	531,378
Other	650,000	570,473	701,001
	3,214,628	2,832,288	3,276,046
Engineering
Personel	530,460	520,753	464,235
Purchased Services	37,690	31,148	28,256
Supplies	24,610	23,583	21,608
Capital	33,350	33,342	4,473
	626,110	608,826	518,572
Public Works Subsidies	53,800	52,066	57,892
Total Public Works	3,894,538	3,493,180	3,852,510
Public Health
Animal Shelter and Control
Personel	393,375	372,421	368,643
Purchased Services	46,321	44,420	49,984
Supplies	110,653	110,586	97,116
Capital	7,965	7,965	22,137
	558,314	535,392	537,880
Mosquito Control
Personel	595,354	556,591	603,536
Purchased Services	242,294	241,541	203,861
Supplies	411,930	406,007	474,584
Capital	83,652	82,639	65,619
	1,333,230	1,286,778	1,347,600
Public Health Subsidies	221,208	221,208	178,208
Total Public Health	2,112,752	2,043,378	2,063,688
Beaufort County
General Fund Expenditures
For the Twelve Months Ended June 30, 2003			Page 10 of 10
	Budget	Current Year	Prior Year
	(12 months)	(12 Months)	(12 Months)
Public Welfare
Veterans Affairs Office
Personel	113,158	113,444	109,028
Purchased Services	22,360	19,455	17,190
Supplies	3,634	3,342	3,367
Capital	1,226	1,225	2,915
	140,378	137,466	132,500
Department of Social Services
Personel	57,905	52,854	65,314
Purchased Services	128,535	118,045	128,641
Supplies	1,500	1,185	1,463
Capital	-	-	-
Other	61,126	61,126	53,500
	249,066	233,210	248,918
Public Welfare Subsidies	361,538	361,538	356,538
Total Public Welfare	750,982	732,214	737,956
Cultural and Recreation
Libraries
Personel	1,908,622	1,711,548	1,446,877
Purchased Services	420,290	407,120	362,287
Supplies	544,950	537,805	469,231
Capital	122,701	61,189	106,031
	2,996,563	2,717,662	2,384,426
Total Expenditures	56,040,325	52,148,604	48,888,109