Beaufort County
General Fund Expenditures
For the Six Months Ended December 31, 2002			Page 1 of 10
	Budget	Current Year	Prior Year
	(12 months)	(6 Months)	(6 Months)
Expenditures
General Government
County Council
Personel	356,069	169,024	157,920
Purchased Services	130,860	70,082	304,400
Supplies	29,862	15,382	14,400
Capital	19,098	24,733	3,921
Other	175,000	-	-
	710,889	279,221	480,641
Auditor
Personel	370,909	180,979	174,224
Purchased Services	66,381	26,380	29,279
Supplies	11,182	2,200	6,980
Capital	2,500	-	7,442
	450,972	209,559	217,925
Treasurer
Personel	515,566	286,438	260,435
Purchased Services	92,620	83,860	56,193
Supplies	20,650	6,880	9,964
Capital	43,000	-	8,864
	671,836	377,178	335,456
Clerk of Court
Personel	316,340	156,855	145,369
Purchased Services	274,707	118,545	154,100
Supplies	12,650	7,010	11,334
Capital	12,500	3,968	-
	616,197	286,378	310,803
Family Court
Personel	240,159	90,671	109,966
Purchased Services	49,511	18,144	22,190
Supplies	11,151	4,856	3,654
Capital	-	-	13,338
	300,821	113,671	149,148
Probate Court
Personel	598,649	288,000	263,154
Purchased Services	88,035	39,306	29,488
Supplies	16,758	5,672	7,253
Capital	8,290	1,752	48,835
	711,732	334,730	348,730
Beaufort County
General Fund Expenditures
For the Six Months Ended December 31, 2002			Page 2 of 10
	Budget	Current Year	Prior Year
	(12 months)	(6 Months)	(6 Months)
Coroner
Personel	119,236	68,090	59,819
Purchased Services	86,795	47,734	38,415
Supplies	12,500	4,862	3,243
Capital	1,500	1,952	31,987
	220,031	122,638	133,464
Magistrates Court
Personel	797,813	376,411	351,295
Purchased Services	176,649	54,727	50,994
Supplies	34,808	8,813	14,439
Capital	13,263	6,922	1,355
	1,022,533	446,873	418,083
Master in Equity
Personel	201,523	102,218	97,155
Purchased Services	9,150	3,348	2,252
Supplies	5,750	1,956	924
Capital	4,500	-	-
	220,923	107,522	100,331
General Subsidies	404,612	201,166	183,601
County Administrator
Personel	193,877	96,610	91,082
Purchased Services	61,202	47,029	21,998
Supplies	6,000	4,453	5,479
Capital	1,875	-	1,870
Other	18,400	-	-
	281,354	148,092	120,429
Housing Coordinator
Personel	-	-	-
Purchased Services	5,750	810	503
Supplies	1,200	500	-
Capital	-	-
Other	500,000	5,000	-
	506,950	6,310	503
Public Information Officer
Personel	66,146	32,669	32,414
Purchased Services	28,333	9,998	3,307
Supplies	30,150	3,026	2,445
Capital	-	-	-
	124,629	45,693	38,166
Beaufort County
General Fund Expenditures
For the Six Months Ended December 31, 2002			Page 3 of 10
	Budget	Current Year	Prior Year
	(12 months)	(6 Months)	(6 Months)
County Attorney
Personel	134,776	70,004	48,694
Purchased Services	287,300	106,561	189,838
Supplies	5,750	1,789	3,007
Capital	-	-	9,146
	427,826	178,354	250,685
Internal Auditor
Personel	62,386	5,055	-
Purchased Services	3,120	45	-
Supplies	1,750	138	-
Capital	2,250	-	-
	69,506	5,238	-
Public Defender
Personel	456,379	241,757	225,575
Purchased Services	36,225	20,674	13,743
Supplies	5,500	2,323	1,512
Capital	-	-	-
	498,104	264,754	240,830
Voter Registration and Elections
Personel	240,927	113,746	85,959
Purchased Services	130,006	133,105	181,600
Supplies	30,444	23,206	13,411
Capital	8,000	4,593	-
	409,377	274,650	280,970
Assessor
Personel	1,328,552	620,446	534,913
Purchased Services	280,284	95,614	26,156
Supplies	54,960	7,171	9,789
Capital	8,050	6,890	-
	1,671,846	730,121	570,858
Register of Deeds
Personel	392,973	180,658	180,081
Purchased Services	140,162	68,718	66,242
Supplies	33,115	8,694	11,077
Capital	40,000	636	8,291
	606,250	258,706	265,691
Risk Management
Personel	79,302	33,359	28,832
Purchased Services	10,065	1,447	2,385
Supplies	3,425	885	1,256
Capital	500	-	-
	93,292	35,691	32,473
Beaufort County
General Fund Expenditures
For the Six Months Ended December 31, 2002			Page 4 of 10
	Budget	Current Year	Prior Year
	(12 months)	(6 Months)	(6 Months)
Development Board	265,000	110,048	81,728
Legislative Delegation
Personel	36,581	18,497	17,694
Purchased Services	9,119	685	571
Supplies	1,725	111	80
Capital	-	-	-
	47,425	19,293	18,345
Grants management
Personel	72,226	36,629	35,375
Purchased Services	4,800	1,551	2,388
Supplies	750	-	44
Capital	-	-	-
	77,776	38,180	37,807
Deputy Administrator
Personel	100,815	3,191	-
Purchased Services	7,605	1,556	-
Supplies	2,250	-	-
Capital	2,250	-	-
	112,920	4,747	-
Director / Public Safety
Personel	83,236	22,580	-
Purchased Services	3,810	621	-
Supplies	668	220	-
Capital	-	-	-
	87,714	23,421	-
Building and Grounds Maintenance
Personel	1,572,079	745,373	677,538
Purchased Services	1,618,983	742,888	616,963
Supplies	299,846	158,646	100,443
Capital	377,607	137,675	18,424
	3,868,515	1,784,582	1,413,368
Zoning and Development
Personel	198,510	68,896	99,585
Purchased Services	36,675	4,729	8,115
Supplies	3,710	2,072	1,862
Capital	-	-	-
	238,895	75,697	109,562
Beaufort County
General Fund Expenditures
For the Six Months Ended December 31, 2002			Page 5 of 10
	Budget	Current Year	Prior Year
	(12 months)	(6 Months)	(6 Months)
Codes Enforcement
Personel	135,825	44,630	55,612
Purchased Services	14,095	2,089	2,956
Supplies	9,782	763	2,198
Capital	-	-	-
	159,702	47,482	60,766
Planning and Comprehensive Plan
Personel	594,738	274,764	221,522
Purchased Services	43,431	17,633	18,700
Supplies	8,791	3,795	3,552
Capital	7,200	804	5,610
Comprehensive plan	241,365	86,174	50,052
	895,525	383,170	299,436
GIS
Personel	196,715	99,216	95,212
Purchased Services	38,144	30,661	23,336
Supplies	7,300	593	2,872
Capital	6,300	9,441	7,455
	248,459	139,911	128,875
Director / Community Services
Personel	111,965	43,526	41,045
Purchased Services	12,020	3,854	1,722
Supplies	1,300	465	551
Capital	-	-	-
	125,285	47,845	43,318
Staff Services
Personel	238,285	119,514	101,490
Purchased Services	36,697	22,604	53,813
Supplies	29,680	24,146	17,573
Capital	17,662	7,753	736
	322,324	174,017	173,612
Human Resources
Personel	316,993	133,836	134,884
Purchased Services	325,941	94,468	67,936
Supplies	10,843	5,617	7,563
Capital	12,687	11,487	610
Subsidies	25,000	25,000	25,000
	691,464	270,408	235,993
Beaufort County
General Fund Expenditures
For the Six Months Ended December 31, 2002			Page 6 of 10
	Budget	Current Year	Prior Year
	(12 months)	(6 Months)	(6 Months)
Records Management
Personel	112,086	56,801	54,435
Purchased Services	28,633	17,480	12,243
Supplies	13,278	8,406	4,194
Capital	21,669	11,789	-
	175,666	94,476	70,872
Chief Financial Officer
Personel	101,200	51,313	49,669
Purchased Services	9,025	2,614	5,474
Supplies	500	759	722
Capital	-	-	-
	110,725	54,686	55,865
Finance
Personel	293,936	148,401	144,736
Purchased Services	71,580	60,247	45,316
Supplies	24,815	8,167	6,632
Capital	5,700	5,796	5,870
	396,031	222,611	202,554
Budget Analyst
Personel	51,667	-	-
Purchased Services	3,010	-	-
Supplies	1,600	-	-
Capital	-	-	-
	56,277	-	-
Purchasing
Personel	123,797	62,757	60,188
Purchased Services	32,923	22,360	7,916
Supplies	6,010	2,581	3,386
Capital	-	-	-
	162,730	87,698	71,490
Business License
Personel	87,067	38,401	39,806
Purchased Services	17,165	4,098	3,303
Supplies	3,735	3,219	1,461
Capital	-	-	2,414
	107,967	45,718	46,984
Beaufort County
General Fund Expenditures			Page 7 of 10
For the Six Months Ended December 31, 2002
	Budget	Current Year	Prior Year
	(12 months)	(6 Months)	(6 Months)
Management Information Systems
Personel	916,263	474,487	420,812
Purchased Services	255,887	92,006	67,932
Supplies	51,095	13,720	21,175
Capital	112,673	26,849	25,821
	1,335,918	607,062	535,740
Director / Land Management
Personel	79,824	-	-
Purchased Services	3,120	-	-
Supplies	1,750	-	-
Capital	2,250	-	-
	86,944	-	-
Director / Public Services
Personel	112,480	59,193	-
Purchased Services	14,275	4,338	-
Supplies	2,750	829	-
Capital	-	-	-
	129,505	64,360	-
Total General Government	19,722,447	8,721,957	8,065,102
Public Safety
Sheriff's Office
Personel	10,074,376	4,675,680	4,470,160
Purchased Services	1,378,425	572,300	357,802
Supplies	975,093	299,145	297,334
Capital	699,233	307,548	34,425
	13,127,127	5,854,673	5,159,721
Beaufort County
General Fund Expenditures			Page 8 of 10
For the Six Months Ended December 31, 2002
	Budget	Current Year	Prior Year
	(12 months)	(6 Months)	(6 Months)
Emergency Management
Personel	341,155	173,406	166,347
Purchased Services	119,650	49,028	65,055
Supplies	29,641	7,219	9,470
Capital	45,222	39,384	15,664
Emergency operations	-	-	-
	535,668	269,037	256,536
Communications
Personel	1,629,079	776,592	656,114
Purchased Services	976,528	437,337	468,553
Supplies	60,711	30,294	10,084
Capital	46,851	19,787	10,088
Other	75,000	-	18,750
	2,788,169	1,264,010	1,163,589
Emergency Medical Services
Personel	3,701,188	1,731,398	1,606,770
Purchased Services	302,864	141,861	125,601
Supplies	247,222	106,094	71,256
Capital	225,842	937	807
Other	110,000	-	-
	4,587,116	1,980,290	1,804,434
Detention Center
Personel	3,263,100	1,696,636	1,634,835
Purchased Services	1,039,716	513,330	536,050
Supplies	132,439	52,996	58,593
Capital	47,987	18,315	5,568
	4,483,242	2,281,277	2,235,046
Building Codes and Inspections
Personel	846,445	428,084	409,077
Purchased Services	85,291	33,155	21,034
Supplies	27,185	11,962	12,491
Capital	85,467	-	2,550
	1,044,388	473,201	445,152
Public Safety Subsidies	5,000	5,000	5,000
Total Public Safety	26,570,710	12,127,488	11,069,478
Beaufort County
General Fund Expenditures
For the Six Months Ended December 31, 2002			Page 9 of 10
	Budget	Current Year	Prior Year
	(12 months)	(6 Months)	(6 Months)
Public Works
Public Works
Personel	1,586,663	745,240	782,593
Purchased Services	408,017	192,148	162,112
Supplies	220,126	84,804	107,002
Capital	351,381	61,227	290,819
Other	650,000	-	-
	3,216,187	1,083,419	1,342,526
Engineering
Personel	529,931	265,329	219,052
Purchased Services	39,860	13,101	11,828
Supplies	22,150	11,048	8,182
Capital	-	-	-
	591,941	289,478	239,062
Public Works Subsidies	53,800	26,420	25,350
Total Public Works	3,861,928	1,399,317	1,606,938
Public Health
Animal Shelter and Control
Personel	391,081	194,147	185,814
Purchased Services	48,961	17,158	22,503
Supplies	107,978	55,353	51,597
Capital	8,000	-	-
	556,020	266,658	259,914
Mosquito Control
Personel	621,834	262,386	312,547
Purchased Services	266,182	80,356	85,509
Supplies	402,818	269,234	326,921
Capital	39,776	4,036	22,760
	1,330,610	616,012	747,737
Public Health Subsidies	221,208	110,604	89,104
Total Public Health	2,107,838	993,274	1,096,755
Beaufort County
General Fund Expenditures
For the Six Months Ended December 31, 2002			Page 10 of 10
	Budget	Current Year	Prior Year
	(12 months)	(6 Months)	(6 Months)
Public Welfare
Veterans Affairs Office
Personel	112,920	57,242	54,864
Purchased Services	22,420	9,540	6,487
Supplies	3,300	1,490	1,796
Capital	1,500	1,225	-
	140,140	69,497	63,147
Department of Social Services
Personel	67,859	33,582	32,857
Purchased Services	128,535	62,341	57,490
Supplies	1,500	-	-
Capital	-	-	-
Other	51,000	25,500	26,750
	248,894	121,423	117,097
Public Welfare Subsidies	361,538	157,992	129,310
Total Public Welfare	750,572	348,912	309,554
Cultural and Recreation
Libraries
Personel	1,888,889	815,137	717,139
Purchased Services	426,172	188,161	154,446
Supplies	537,915	322,177	246,266
Capital	123,854	15,273	18,090
	2,976,830	1,340,748	1,135,941
Total Expenditures	55,990,325	24,931,696	23,283,768