Beaufort County
General Fund Expenditures
For the Nine Months Ended March 31, 2001			Page 1 of 9
	Budget	Current Year	Prior Year
	(12 months)	(9 Months)	(9 Months)
Expenditures
General Government
County Council
Personel	324,588	204,536	213,085
Purchased Services	596,249	74,153	130,834
Supplies	22,139	13,431	17,446
Capital	66,000	15,852	2,316
Other	141,000	6,000	50,000
	1,149,976	313,972	413,681
Auditor
Personel	288,498	201,938	205,864
Purchased Services	63,440	43,605	34,803
Supplies	7,832	2,898	6,218
Capital	-	-	1,270
	359,770	248,441	248,155
Treasurer
Personel	406,995	314,971	296,898
Purchased Services	90,160	57,135	65,152
Supplies	17,000	15,299	12,070
Capital	10,250	15,382	11,282
	524,405	402,787	385,402
Clerk of Court
Personel	249,418	168,259	154,326
Purchased Services	245,137	200,244	179,979
Supplies	12,500	11,218	10,485
Capital	2,067	18,385	4,650
	509,122	398,106	349,440
Family Court
Personel	197,009	143,351	135,734
Purchased Services	44,871	30,710	36,657
Supplies	8,635	3,448	4,129
Capital	13,600	12,815	1,511
	264,115	190,324	178,031
Probate Court
Personel	531,854	380,601	325,102
Purchased Services	84,680	47,061	32,172
Supplies	13,050	6,831	4,401
Capital	60,500	3,394	-
	690,084	437,887	361,675
Beaufort County
General Fund Expenditures
For the Nine Months Ended March 31, 2001			Page 2 of 9
	Budget	Current Year	Prior Year
	(12 months)	(9 Months)	(9 Months)
Coroner
Personel	114,775	91,409	68,322
Purchased Services	70,377	45,956	55,264
Supplies	12,950	7,277	3,116
Capital	6,863	-	1,744
	204,965	144,642	128,446
Magistrates Court
Personel	607,256	452,770	394,109
Purchased Services	151,728	83,876	75,565
Supplies	24,595	11,898	12,211
Capital	11,670	8,694	8,048
	795,249	557,238	489,933
Master in Equity
Personel	175,082	131,876	128,540
Purchased Services	8,150	4,201	5,065
Supplies	5,600	3,558	2,926
Capital	1,500	-	966
	190,332	139,635	137,497
General Subsidies	246,205	185,629	158,505
County Administrator
Personel	172,976	129,591	121,889
Purchased Services	91,856	85,296	58,176
Supplies	7,250	5,793	6,829
Capital	25,866	25,864	-
Other	7,164	-	-
	305,112	246,544	186,894
Budget Analyst
Personel	53,945	-	-
Purchased Services	-	-	-
Supplies	-	-	-
Capital	-	-	-
	53,945	-	-
Housing Coordinator
Personel	48,654	-	-
Purchased Services	7,780	746	-
Supplies	1,950	12	-
Capital	3,700	-	-
	62,084	758	-
Beaufort County
General Fund Expenditures
For the Nine Months Ended March 31, 2001			Page 3 of 9
	Budget	Current Year	Prior Year
	(12 months)	(9 Months)	(9 Months)
Public Information Officer
Personel	61,665	46,217	28,158
Purchased Services	5,450	3,527	7,868
Supplies	3,850	3,229	4,065
Capital	7,200	-	-
	78,165	52,973	40,091
County Attorney
Personel	104,492	-	-
Purchased Services	232,180	273,242	243,228
Supplies	1,250	-	-
Capital	4,000	-	-
	341,922	273,242	243,228
Public Defender
Personel	410,875	309,271	299,867
Purchased Services	34,820	20,067	16,561
Supplies	5,500	1,544	1,255
Capital	-	-	1,564
	451,195	330,882	319,247
Voter Registration and Elections
Personel	226,271	165,260	145,887
Purchased Services	120,225	126,085	208,451
Supplies	41,945	35,040	15,107
Capital	5,800	-	6,803
	394,241	326,385	376,248
Assessor
Personel	945,839	713,582	613,972
Purchased Services	102,290	57,712	51,630
Supplies	36,358	23,317	16,481
Capital	23,852	4,136	8,509
	1,108,339	798,747	690,592
Register of Deeds
Personel	340,071	236,742	217,012
Purchased Services	103,530	34,967	53,668
Supplies	25,300	17,994	14,938
Capital	114,982	77,143	7,521
	583,883	366,846	293,139
Risk Management
Personel	55,133	41,218	36,485
Purchased Services	9,530	3,469	4,064
Supplies	2,020	812	1,138
Capital	17,500	-	-
	84,183	45,499	41,687
Beaufort County
General Fund Expenditures
For the Nine Months Ended March 31, 2001			Page 4 of 9
	Budget	Current Year	Prior Year
	(12 months)	(9 Months)	(9 Months)
Development Board
Personel	36,070	36,025	80,302
Purchased Services	31,060	27,862	53,772
Supplies	1,445	1,443	2,989
Capital	-	-	-
Other	217,490	107,500	-
	286,065	172,830	137,063
Legislative Delegation
Personel	33,352	23,172	21,603
Purchased Services	9,374	1,205	3,016
Supplies	1,500	239	322
Capital	-	-	-
	44,226	24,616	24,941
Grants management
Personel	59,510	46,365	23,996
Purchased Services	4,800	741	1,507
Supplies	750	166	1,670
Capital	-	-	-
	65,060	47,272	27,173
DA -Public Safety /Public Works
Personel	37,982	30,739	55,491
Purchased Services	5,743	2,022	2,502
Supplies	925	706	356
Capital	-	-	-
	44,650	33,467	58,349
Building and Grounds Maintenance
Personel	790,975	552,463	519,638
Purchased Services	1,076,842	684,643	648,610
Supplies	110,659	91,926	106,184
Capital	44,079	17,572	41,978
	2,022,555	1,346,604	1,316,410
Zoning and Development
Personel	201,957	115,587	75,777
Purchased Services	35,100	9,458	12,384
Supplies	5,550	3,508	4,400
Capital	9,925	5,516	318
	252,532	134,069	92,879
Beaufort County
General Fund Expenditures
For the Nine Months Ended March 31, 2001			Page 5 of 9
	Budget	Current Year	Prior Year
	(12 months)	(9 Months)	(9 Months)
Codes Enforcement
Personel	118,910	61,656	47,324
Purchased Services	3,610	359	627
Supplies	1,300	296	53
Capital	23,000	20,902	-
	146,820	83,213	48,004
Planning and Comprehensive Plan
Personel	451,265	322,835	307,983
Purchased Services	41,561	29,677	27,605
Supplies	18,412	6,402	7,521
Capital	-	2,053	-
Comprehensive plan	123,088	24,791	39,186
	634,326	385,758	382,295
GIS
Personel	173,954	120,188	102,365
Purchased Services	42,215	25,318	22,026
Supplies	7,300	4,700	8,474
Capital	6,300	12,115	-
	229,769	162,321	132,865
DA - Community Services
Personel	75,961	57,469	55,834
Purchased Services	8,622	2,471	2,395
Supplies	1,150	745	887
Capital	-	-	-
	85,733	60,685	59,116
Staff Services
Personel	216,229	162,367	132,298
Purchased Services	30,380	18,188	23,927
Supplies	26,850	26,637	11,920
Capital	17,650	17,853	3,804
	291,109	225,045	171,949
Human Resources
Personel	243,856	185,215	182,667
Purchased Services	110,037	63,369	77,913
Supplies	12,350	2,379	11,695
Capital	11,805	5,015	3,021
Subsidies	25,000	25,000	-
	403,048	280,978	275,296
Beaufort County
General Fund Expenditures
For the Nine Months Ended March 31, 2001			Page 6 of 9
	Budget	Current Year	Prior Year
	(12 months)	(9 Months)	(9 Months)
Records Management
Personel	100,079	75,162	73,328
Purchased Services	21,973	17,094	17,768
Supplies	17,155	9,436	11,465
Capital	8,577	8,559	6,820
	147,784	110,251	109,381
Controller
Personel	92,867	70,043	68,025
Purchased Services	5,205	5,022	2,956
Supplies	210	292	279
Capital	-	-	-
	98,282	75,357	71,260
Finance
Personel	270,492	188,385	164,456
Purchased Services	63,438	50,794	51,568
Supplies	20,425	8,101	12,472
Capital	33,000	4,068	-
	387,355	251,348	228,496
Purchasing
Personel	112,479	83,959	79,906
Purchased Services	18,929	10,243	12,224
Supplies	6,592	4,019	7,709
Capital	4,011	2,529	1,510
	142,011	100,750	101,349
Business License
Personel	49,045	36,686	-
Purchased Services	9,859	4,257	3,851
Supplies	2,941	1,847	444
Capital	17,500	-	-
	79,345	42,790	4,295
Management Information Systems
Personel	753,539	550,436	448,934
Purchased Services	230,597	137,831	122,971
Supplies	51,000	35,163	33,723
Capital	173,298	137,426	103,694
	1,208,434	860,856	709,322
Total General Government	14,966,396	9,858,747	8,992,334
Beaufort County
General Fund Expenditures
For the Nine Months Ended March 31, 2001			Page 7 of 9
	Budget	Current Year	Prior Year
	(12 months)	(9 Months)	(9 Months)
Public Safety
Sheriff's Office
Personel	8,384,665	5,860,711	5,159,768
Purchased Services	868,120	513,732	570,916
Supplies	626,200	426,323	430,053
Capital	624,080	534,496	348,155
	10,503,065	7,335,262	6,508,892
Emergency Management
Personel	278,124	222,136	185,386
Purchased Services	72,479	57,812	54,571
Supplies	29,305	13,968	15,502
Capital	83,383	32,278	17,100
Emergency operations	-	81	785,243
	463,291	326,275	1,057,802
Communications
Personel	1,094,304	790,212	729,519
Purchased Services	844,053	670,989	625,676
Supplies	43,898	20,880	17,111
Capital	29,045	8,020	25,062
Other	75,000	37,500	56,250
	2,086,300	1,527,601	1,453,618
Emergency Medical Services
Personel	3,265,989	2,276,380	2,157,724
Purchased Services	268,420	110,450	172,684
Supplies	229,084	122,003	120,708
Capital	197,140	33,009	127,497
Other	110,000	82,500	82,500
	4,070,633	2,624,342	2,661,113
Detention Center
Personel	2,768,770	2,092,498	2,027,410
Purchased Services	957,364	682,690	626,800
Supplies	125,430	76,262	78,348
Capital	9,699	7,498	56,552
	3,861,263	2,858,948	2,789,110
Building Codes and Inspections
Personel	778,113	558,059	486,055
Purchased Services	81,559	41,741	36,172
Supplies	30,587	17,238	14,545
Capital	28,452	24,042	28,905
	918,711	641,080	565,677
Public Safety Subsidies	5,000	5,000	-
Total Public Safety	21,908,263	15,318,508	15,036,212
Beaufort County
General Fund Expenditures
For the Nine Months Ended March 31, 2001			Page 8 of 9
	Budget	Current Year	Prior Year
	(12 months)	(9 Months)	(9 Months)
Public Works
Public Works
Personel	1,634,959	1,085,034	1,086,264
Purchased Services	504,430	246,740	245,573
Supplies	249,880	150,402	142,627
Capital	375,227	343,666	134,950
	2,764,496	1,825,842	1,609,414
Engineering
Personel	475,934	317,152	308,931
Purchased Services	42,988	13,825	15,765
Supplies	20,720	15,904	13,619
Capital	-	-	4,871
	539,642	346,881	343,186
Public Works Subsidies	53,800	37,775	20,230
Total Public Works	3,357,938	2,210,498	1,972,830
Public Health
Animal Shelter and Control
Personel	323,383	252,822	231,544
Purchased Services	45,520	36,268	15,049
Supplies	103,940	68,596	54,363
Capital	13,000	12,481	21,969
	485,843	370,167	322,925
Mosquito Control
Personel	593,366	425,475	373,801
Purchased Services	283,756	221,069	180,655
Supplies	315,696	367,105	271,893
Capital	41,095	16,395	27,727
	1,233,913	1,030,044	854,076
Public Health Subsidies	178,208	133,656	133,656
Total Public Health	1,897,964	1,533,867	1,310,657
Beaufort County
General Fund Expenditures
For the Nine Months Ended March 31, 2001			Page 9 of 9
	Budget	Current Year	Prior Year
	(12 months)	(9 Months)	(9 Months)
Public Welfare
Veterans Affairs Office
Personel	101,940	76,628	74,693
Purchased Services	19,005	10,539	14,082
Supplies	5,400	1,013	1,780
Capital	2,000	-	-
	128,345	88,180	90,555
Department of Social Services
Personel	60,864	45,781	44,621
Purchased Services	120,135	81,475	95,569
Supplies	1,500	591	2,124
Capital	-	-	-
Other	60,100	45,075	42,812
	242,599	172,922	185,126
Public Welfare Subsidies	267,121	174,341	184,966
Total Public Welfare	638,065	435,443	460,647
Cultural and Recreation
Libraries
Personel	1,334,961	914,622	839,393
Purchased Services	373,858	228,806	222,627
Supplies	445,267	385,263	277,623
Capital	149,565	70,414	72,963
	2,303,651	1,599,105	1,412,606
Transfers out	4,086,965	3,060,723	2,968,781
Total Expenditures	49,159,242	34,016,891	32,154,067