Beaufort County
General Fund Expenditures
For the Nine Months Ended March 31, 2004			Page 1 of 10
	Budget	Current Year	Prior Year
	(12 months)	(9 Months)	(9 Months)
Expenditures
General Government
County Council
Personnel	369,563	284,107	250,271
Purchased Services	133,320	112,881	103,212
Supplies	30,844	28,508	22,219
Capital	-	2,067	25,484
Other	350,000	-	45,000
	883,727	427,563	446,186
Auditor
Personnel	391,599	269,517	252,774
Purchased Services	63,678	36,748	50,056
Supplies	7,750	4,247	6,547
Capital	-	-	-
	463,027	310,512	309,377
Treasurer
Personnel	555,786	391,847	388,691
Purchased Services	64,170	52,559	51,794
Supplies	18,150	12,400	13,630
Capital	-	4,479	42,790
	638,106	461,285	496,905
Clerk of Court
Personnel	337,600	256,282	233,424
Purchased Services	283,871	239,712	189,597
Supplies	16,750	11,571	11,211
Capital	4,738	19,102	3,968
	642,959	526,667	438,200
Family Court
Personnel	267,348	231,554	165,606
Purchased Services	48,886	40,729	36,758
Supplies	11,151	9,715	10,923
Capital	-	4,993	1,687
	327,385	286,991	214,974
Probate Court
Personnel	646,207	423,724	425,772
Purchased Services	87,360	53,693	55,819
Supplies	11,630	4,544	7,726
Capital	-	-	6,509
	745,197	481,961	495,826
Beaufort County
General Fund Expenditures
For the Nine Months Ended March 31, 2004			Page 2 of 10
	Budget	Current Year	Prior Year
	(12 months)	(9 Months)	(9 Months)
Coroner
Personnel	138,542	81,772	101,200
Purchased Services	108,765	69,646	67,163
Supplies	17,500	10,966	9,922
Capital	-	-	1,952
	264,807	162,384	180,237
Magistrates Court
Personnel	907,900	665,616	569,329
Purchased Services	190,535	107,665	82,848
Supplies	22,000	19,802	14,301
Capital	4,110	6,035	8,034
	1,124,545	799,118	674,512
Master in Equity
Personnel	207,560	157,702	153,227
Purchased Services	10,050	7,525	4,673
Supplies	5,000	1,132	2,552
Capital	-	-	1,771
	222,610	166,359	162,223
General Subsidies	384,862	286,708	297,237
County Administrator
Personnel	213,468	99,373	224,179
Purchased Services	74,878	46,609	59,210
Supplies	4,835	3,850	5,695
Capital	4,000	3,996	2,264
Other	3,243	-	-
	300,424	153,828	291,348
Housing Coordinator
Personnel	-	-	-
Purchased Services	85,750	25,874	2,018
Supplies	1,200	-	500
Capital	-	-	-
Other	415,000	-	5,000
	501,950	25,874	7,518
Public Information Officer
Personnel	61,691	46,612	47,753
Purchased Services	17,250	4,463	12,348
Supplies	18,950	1,645	3,732
Capital	-	-	-
	97,891	52,720	63,833
Beaufort County
General Fund Expenditures
For the Nine Months Ended March 31, 2004			Page 3 of 10
	Budget	Current Year	Prior Year
	(12 months)	(9 Months)	(9 Months)
County Attorney
Personnel	145,123	113,936	104,275
Purchased Services	294,940	178,600	168,273
Supplies	5,700	4,962	3,776
Capital	1,391	1,391	-
	447,154	298,889	276,324
Internal Auditor
Personnel	74,187	57,034	20,707
Purchased Services	6,275	5,575	2,105
Supplies	2,950	4,797	1,760
Capital	-	1,097	2,245
	83,412	68,503	26,817
Public Defender
Personnel	486,369	366,308	359,935
Purchased Services	36,595	28,472	27,924
Supplies	4,500	2,777	3,083
Capital	-	-	-
	527,464	397,557	390,942
Voter Registration and Elections
Personnel	194,729	158,964	158,068
Purchased Services	77,103	115,218	128,876
Supplies	20,540	17,708	28,097
Capital	-	-	4,593
	292,372	291,890	319,634
Assessor /Reassessment
Personnel	1,293,633	998,836	933,477
Purchased Services	262,930	76,033	141,970
Supplies	28,500	12,080	17,443
Capital	29,000	-	15,916
	1,614,063	1,086,949	1,108,806
Register of Deeds
Personnel	419,713	302,249	269,483
Purchased Services	188,873	177,170	88,452
Supplies	20,000	15,035	15,253
Capital	15,000	15,408	15,667
	643,586	509,862	388,855
Risk Management
Personnel	60,188	40,288	55,887
Purchased Services	8,984	4,478	3,002
Supplies	1,850	1,805	1,830
Capital	-	-	-
	71,022	46,571	60,719
Beaufort County
General Fund Expenditures
For the Nine Months Ended March 31, 2004			Page 4 of 10
	Budget	Current Year	Prior Year
	(12 months)	(9 Months)	(9 Months)
Development Board	270,000	228,195	179,407
Legislative Delegation
Personnel	37,058	27,932	27,503
Purchased Services	8,199	1,461	1,385
Supplies	1,725	274	303
Capital	-	-	-
	46,982	29,667	29,191
Grants management
Personnel	72,800	54,792	54,366
Purchased Services	2,700	1,308	2,090
Supplies	500	153	7
Capital	-	-	-
	76,000	56,253	56,463
Deputy Administrator
Personnel	121,185	100,006	23,747
Purchased Services	16,250	4,785	9,833
Supplies	1,000	266	509
Capital	-	-	1,694
	138,435	105,057	35,783
Director / Public Safety
Personnel	-	-	33,727
Purchased Services	-	-	751
Supplies	-	-	314
Capital	-	-	-
	-	-	34,792
Zoning and Development
Personnel	182,356	135,354	105,992
Purchased Services	15,200	7,556	10,518
Supplies	5,000	2,639	4,683
Capital	-	-	-
	202,556	145,549	121,193
Codes Enforcement
Personnel	153,285	108,679	75,538
Purchased Services	14,255	7,870	4,420
Supplies	6,034	5,129	1,755
Capital	-	-	-
	173,574	121,678	81,713
Beaufort County
General Fund Expenditures
For the Nine Months Ended March 31, 2004			Page 5 of 10
	Budget	Current Year	Prior Year
	(12 months)	(9 Months)	(9 Months)
Planning and Comprehensive Plan
Personnel	541,723	341,058	390,791
Purchased Services	42,338	31,736	32,668
Supplies	10,368	4,010	6,758
Capital	-	-	7,457
Comprehensive plan	117,046	27,282	100,152
	711,475	404,086	537,826
GIS
Personnel	203,564	151,975	147,486
Purchased Services	35,432	17,019	32,991
Supplies	7,500	4,675	4,301
Capital	-	3,443	9,485
	246,496	177,112	194,263
Director / Community Services
Personnel	159,138	121,955	64,693
Purchased Services	15,360	4,642	6,993
Supplies	2,050	708	689
Capital	-	-	-
	176,548	127,305	72,375
Staff Services
Personnel	246,052	184,186	178,602
Purchased Services	37,391	17,876	19,005
Supplies	28,760	9,836	11,330
Capital	-	-	7,753
	312,203	211,898	216,690
Human Resources
Personnel	348,050	250,413	203,138
Purchased Services	199,815	129,636	173,953
Supplies	11,353	8,159	12,238
Capital	-	-	11,487
Subsidies	25,000	18,750	25,000
	584,218	406,958	425,816
Records Management
Personnel	115,401	86,729	84,456
Purchased Services	31,672	22,077	20,111
Supplies	13,708	7,645	12,222
Capital	2,846	5,120	13,476
	163,627	121,571	130,265
Beaufort County
General Fund Expenditures
For the Nine Months Ended March 31, 2004			Page 6 of 10
	Budget	Current Year	Prior Year
	(12 months)	(9 Months)	(9 Months)
Chief Financial Officer
Personnel	101,854	76,543	76,230
Purchased Services	7,610	3,388	4,860
Supplies	1,480	708	1,076
Capital	-	-	-
	110,944	80,639	82,166
Finance
Personnel	301,269	223,684	218,996
Purchased Services	79,890	60,715	71,447
Supplies	23,760	9,730	14,006
Capital	-	-	5,796
	404,919	294,129	310,245
Budget Analyst
Personnel	-	-	-
Purchased Services	-	-	-
Supplies	-	-	-
Capital	-	-	-
	-	-	-
Purchasing
Personnel	125,283	89,815	93,300
Purchased Services	22,652	16,309	26,318
Supplies	6,488	4,601	3,091
Capital	729	695	-
	155,152	111,420	122,709
Business License
Personnel	85,492	66,050	58,938
Purchased Services	14,163	9,212	4,978
Supplies	4,350	2,692	4,120
Capital	-	-	-
	104,005	77,954	68,036
Management Information Systems
Personnel	950,035	721,282	708,599
Purchased Services	284,957	174,071	199,907
Supplies	47,819	18,548	33,348
Capital	123,538	76,731	39,817
	1,406,349	990,632	981,671
Beaufort County
General Fund Expenditures
For the Nine Months Ended March 31, 2004			Page 7 of 10
	Budget	Current Year	Prior Year
	(12 months)	(9 Months)	(9 Months)
Director / Land Management
Personnel	-	-	-
Purchased Services	-	-	-
Supplies	-	-	-
Capital	-	-	-
	-	-	-
Director / Public Services
Personnel	119,884	87,959	87,263
Purchased Services	12,700	12,697	5,387
Supplies	2,450	2,472	1,083
Capital	-	2,123	-
	135,034	105,251	93,733
Total General Government	15,695,080	10,637,545	10,424,810
Public Safety
Sheriff's Office
Personnel	11,141,826	7,552,308	6,951,219
Purchased Services	1,315,570	680,832	788,506
Supplies	774,209	524,431	540,739
Capital	686,762	195,769	507,405
	13,918,367	8,953,340	8,787,869
Emergency Management
Personnel	347,681	285,437	257,681
Purchased Services	115,742	91,318	78,258
Supplies	32,359	41,081	11,514
Capital	1,783	3,791	46,338
Emergency operations	-	-	-
	497,565	421,627	393,791
Beaufort County
General Fund Expenditures
For the Nine Months Ended March 31, 2004			Page 8 of 10
	Budget	Current Year	Prior Year
	(12 months)	(9 Months)	(9 Months)
Communications
Personnel	1,809,043	1,267,224	1,148,607
Purchased Services	1,509,226	902,452	690,809
Supplies	56,844	19,358	42,545
Capital	10,731	1,242	36,354
Other	75,000	-	37,500
	3,460,844	2,190,276	1,955,815
Emergency Medical Services
Personnel	3,921,968	2,649,464	2,571,580
Purchased Services	293,885	157,918	149,442
Supplies	224,309	132,275	162,893
Capital	225,215	229,717	63,377
Other	110,000	82,500	-
	4,775,377	3,251,874	2,947,292
Detention Center
Personnel	3,660,862	2,666,309	2,490,346
Purchased Services	1,088,756	765,168	776,358
Supplies	132,002	92,070	93,907
Capital	4,287	830	39,195
	4,885,907	3,524,377	3,399,806
Building Codes and Inspections
Personnel	921,728	622,138	618,686
Purchased Services	110,075	48,856	51,929
Supplies	28,435	20,439	17,866
Capital	1,250	6,664	4,925
	1,061,488	698,097	693,406
Public Safety Subsidies	20,000	20,000	5,000
Total Public Safety	28,619,548	19,059,591	18,182,979
Public Works
Building and Grounds Maintenance
Personnel	1,857,542	1,307,909	1,109,122
Purchased Services	1,759,303	1,174,605	1,219,730
Supplies	310,455	211,902	276,583
Capital	38,000	37,563	313,835
	3,965,300	2,731,979	2,919,270
Beaufort County
General Fund Expenditures
For the Nine Months Ended March 31, 2004			Page 9 of 10
	Budget	Current Year	Prior Year
	(12 months)	(9 Months)	(9 Months)
Public Works
Personnel	1,712,311	1,087,858	1,103,424
Purchased Services	425,013	255,413	257,439
Supplies	199,826	140,689	135,096
Capital	77,498	77,516	207,329
Other	650,000	611,372	570,473
	3,064,648	2,172,848	2,273,761
Engineering
Personnel	633,806	472,442	389,356
Purchased Services	37,460	24,469	18,975
Supplies	20,161	17,929	15,741
Capital	-	528	6,067
	691,427	515,368	430,139
Public Works Subsidies	28,800	18,493	39,331
Total Public Works	7,750,175	5,438,688	5,662,501
Public Health
Animal Shelter and Control
Personnel	411,439	325,494	285,274
Purchased Services	52,983	35,507	26,858
Supplies	114,901	85,082	84,772
Capital	-	-	7,965
	579,323	446,083	404,869
Mosquito Control
Personnel	667,981	479,272	397,628
Purchased Services	222,277	106,784	181,059
Supplies	440,129	364,163	310,407
Capital	8,853	8,727	4,036
	1,339,240	958,946	893,130
Public Health Subsidies	221,208	165,906	165,906
Total Public Health	2,139,771	1,570,935	1,463,905
Beaufort County
General Fund Expenditures
For the Nine Months Ended March 31, 2004			Page 10 of 10
	Budget	Current Year	Prior Year
	(12 months)	(9 Months)	(9 Months)
Public Welfare
Veterans Affairs Office
Personnel	116,152	87,252	85,090
Purchased Services	23,109	16,673	14,054
Supplies	4,115	1,850	2,692
Capital	-	-	1,226
	143,376	105,775	103,062
Department of Social Services
Personnel	36,142	26,871	43,116
Purchased Services	151,400	105,698	96,261
Supplies	1,800	1,144	1,186
Capital	-	-	-
Other	60,000	45,000	38,250
	249,342	178,713	178,813
Public Welfare Subsidies	361,538	233,749	255,465
Total Public Welfare	754,256	518,237	537,340
Cultural and Recreation
Libraries
Personnel	2,185,207	1,533,610	1,240,049
Purchased Services	514,508	317,622	263,678
Supplies	582,087	482,404	421,624
Capital	61,412	63,516	17,479
	3,343,214	2,397,152	1,942,830
Total Expenditures	58,302,044	39,622,148	38,214,365