Beaufort County
General Fund Expenditures
For the Three Months Ended September 30, 2004			Page 1 of 10
	Budget	Current Year	Prior Year
	(12 months)	(3 months)	(3 months)
Expenditures
General Government
County Council
Personnel	386,843	85,317	85,719
Purchased Services	133,320	19,413	23,150
Supplies	32,429	8,545	6,186
Capital	-	1,939	2,067
Other	90,000	-	-
	642,592	115,214	117,122
Auditor
Personnel	402,577	97,564	88,763
Purchased Services	69,328	20,712	20,048
Supplies	8,063	1,890	718
Capital	-	-	-
	479,968	120,166	109,529
Treasurer
Personnel	570,840	143,859	130,429
Purchased Services	67,170	39,494	22,920
Supplies	18,150	4,210	4,863
Capital	1,562	-	-
	657,722	187,563	158,212
Clerk of Court
Personnel	379,609	95,483	81,220
Purchased Services	294,208	56,570	69,302
Supplies	17,750	2,640	3,481
Capital	-	-	7,123
	691,567	154,693	161,126
Family Court
Personnel	281,647	79,484	77,462
Purchased Services	45,096	15,685	11,552
Supplies	11,151	1,828	1,746
Capital	-	-	4,993
	337,894	96,997	95,753
Probate Court
Personnel	662,989	161,539	139,431
Purchased Services	87,850	23,043	17,779
Supplies	14,267	4,672	1,054
Capital	650	-	-
	765,756	189,254	158,264
Beaufort County
General Fund Expenditures
For the Three Months Ended September 30, 2004			Page 2 of 10
	Budget	Current Year	Prior Year
	(12 months)	(3 months)	(3 months)
Coroner
Personnel	143,321	35,737	33,474
Purchased Services	108,765	19,123	16,480
Supplies	17,813	2,286	6,819
Capital	-	-	-
	269,899	57,146	56,773
Magistrates Court
Personnel	1,034,208	231,055	214,759
Purchased Services	195,482	44,923	37,354
Supplies	22,300	4,446	4,258
Capital	-	-	4,110
	1,251,990	280,424	260,481
Master in Equity
Personnel	214,010	54,960	51,634
Purchased Services	10,050	2,354	3,846
Supplies	5,000	627	167
Capital	-	-	-
	229,060	57,941	55,647
General Subsidies	384,862	96,035	95,511
County Administrator
Personnel	218,374	56,201	20,262
Purchased Services	92,168	20,799	12,484
Supplies	4,500	1,741	791
Capital	-	-	-
Other	16,754	-	-
	331,796	78,741	33,537
Housing Coordinator
Personnel	-	-	-
Purchased Services	34,619	13,679	1,860
Supplies	800	-	-
Capital	-	-
Other	430,000	-	-
	465,419	13,679	1,860
Public Information Officer
Personnel	62,983	10,697	15,613
Purchased Services	17,250	480	813
Supplies	15,000	399	680
Capital	-	-	-
	95,233	11,576	17,106
Beaufort County
General Fund Expenditures
For the Three Months Ended September 30, 2004			Page 3 of 10
	Budget	Current Year	Prior Year
	(12 months)	(3 months)	(3 months)
County Attorney
Personnel	191,527	41,549	37,918
Purchased Services	195,840	61,829	55,545
Supplies	4,813	1,170	1,677
Capital	1,271	1,270	1,391
	393,451	105,818	96,531
Internal Auditor
Personnel	81,568	20,863	18,961
Purchased Services	6,275	600	928
Supplies	3,263	900	339
Capital	2,046	2,046	-
	93,152	24,409	20,228
Public Defender
Personnel	498,262	135,534	122,792
Purchased Services	36,595	8,967	9,423
Supplies	4,500	1,470	457
Capital	-	-	-
	539,357	145,971	132,672
Voter Registration and Elections
Personnel	252,159	58,279	55,906
Purchased Services	77,218	30,857	46,326
Supplies	20,540	5,994	5,722
Capital	99,315	-	-
	449,232	95,130	107,954
Assessor
Personnel	1,451,990	372,473	309,437
Purchased Services	332,236	102,118	24,695
Supplies	28,500	5,297	3,112
Capital	-	-	-
	1,812,726	479,888	337,244
Register of Deeds
Personnel	434,260	109,621	100,909
Purchased Services	190,238	78,746	90,242
Supplies	20,000	17,581	5,509
Capital	10,300	-	15,408
	654,798	205,948	212,068
Risk Management
Personnel	54,120	11,200	13,498
Purchased Services	8,984	1,531	918
Supplies	1,850	220	532
Capital	-	-	-
	64,954	12,951	14,948
Beaufort County
General Fund Expenditures
For the Three Months Ended September 30, 2004			Page 4 of 10
	Budget	Current Year	Prior Year
	(12 months)	(3 months)	(3 months)
Development Board	270,000	86,880	62,326
Legislative Delegation
Personnel	38,001	9,674	9,355
Purchased Services	8,199	323	370
Supplies	2,038	337	225
Capital	-	-	-
	48,238	10,334	9,950
Grants management
Personnel	74,186	18,883	18,355
Purchased Services	2,700	296	465
Supplies	700	14	49
Capital	-	-	-
	77,586	19,193	18,869
Deputy Administrator
Personnel	130,919	31,030	35,455
Purchased Services	16,250	405	1,808
Supplies	1,000	219	-
Capital	-	-	-
	148,169	31,654	37,263
Zoning and Development
Personnel	185,606	46,701	45,144
Purchased Services	18,050	2,474	3,279
Supplies	5,000	574	317
Capital	-	-	-
	208,656	49,749	48,740
Codes Enforcement
Personnel	162,033	40,095	35,514
Purchased Services	14,255	1,282	3,321
Supplies	6,034	818	889
Capital	-	-	-
	182,322	42,195	39,724
Beaufort County
General Fund Expenditures
For the Three Months Ended September 30, 2004			Page 5 of 10
	Budget	Current Year	Prior Year
	(12 months)	(3 months)	(3 months)
Planning and Comprehensive Plan
Personnel	577,385	141,824	118,737
Purchased Services	44,453	5,464	7,720
Supplies	9,253	2,235	1,871
Capital	-	-	-
Comprehensive plan	223,000	45,000	27,282
	854,091	194,523	155,610
GIS
Personnel	207,989	53,005	50,695
Purchased Services	36,632	24,033	5,620
Supplies	7,500	1,339	1,367
Capital	4,116	4,068	580
	256,237	82,445	58,262
Director / Community Services
Personnel	162,026	41,526	40,333
Purchased Services	15,360	1,723	785
Supplies	2,050	274	228
Capital	-	-	-
	179,436	43,523	41,346
Staff Services
Personnel	253,209	64,542	61,746
Purchased Services	40,769	14,485	6,704
Supplies	24,200	3,130	481
Capital	-	-	-
	318,178	82,157	68,931
Human Resources
Personnel	360,154	101,551	79,546
Purchased Services	221,090	97,289	29,764
Supplies	11,353	2,236	2,042
Capital	-	-	-
Subsidies	-	-	6,250
	592,597	201,076	117,602
Records Management
Personnel	118,408	27,811	28,967
Purchased Services	33,605	10,201	14,278
Supplies	13,708	1,768	4,636
Capital	-	-	-
	165,721	39,780	47,881
Beaufort County
General Fund Expenditures
For the Three Months Ended September 30, 2004			Page 6 of 10
	Budget	Current Year	Prior Year
	(12 months)	(3 months)	(3 months)
Chief Financial Officer
Personnel	103,485	26,527	25,760
Purchased Services	5,590	912	2,719
Supplies	700	106	172
Capital	-	-	-
	109,775	27,545	28,651
Finance
Personnel	305,927	74,744	76,574
Purchased Services	85,890	44,764	45,740
Supplies	24,103	4,688	3,293
Capital	-	-	-
	415,920	124,196	125,607
Budget Analyst
Personnel	75,742	-	-
Purchased Services	2,400	-	-
Supplies	400	-	-
Capital	-	-	-
	78,542	-	-
Purchasing
Personnel	175,468	35,851	30,944
Purchased Services	22,602	4,102	4,157
Supplies	6,488	1,916	373
Capital	-	-	695
	204,558	41,869	36,169
Business License
Personnel	87,582	23,681	21,226
Purchased Services	14,351	1,214	1,428
Supplies	4,350	268	71
Capital	-	-	-
	106,283	25,163	22,725
Management Information Systems
Personnel	998,370	264,374	238,350
Purchased Services	292,963	69,114	60,827
Supplies	56,557	22,939	4,028
Capital	212,089	28,668	35,600
	1,559,979	385,095	338,805
Beaufort County
General Fund Expenditures			Page 7 of 10
For the Three Months Ended September 30, 2004
	Budget	Current Year	Prior Year
	(12 months)	(3 months)	(3 months)
Director / Land Management
Personnel	81,523	-	-
Purchased Services	2,500	-	-
Supplies	750	-	-
Capital	-	-	-
	84,773	-	-
Director / Public Services
Personnel	128,531	31,225	30,296
Purchased Services	12,700	5,222	3,373
Supplies	2,450	340	1,233
Capital	-	-	2,123
	143,681	36,787	37,025
Total General Government	16,616,170	4,053,708	3,538,052
Public Safety
Sheriff's Office
Personnel	11,637,101	2,698,458	2,469,568
Purchased Services	1,780,945	250,762	223,705
Supplies	972,747	200,194	187,840
Capital	837,427	51,688	97,863
	15,228,220	3,201,102	2,978,976
Emergency Management
Personnel	380,437	101,967	104,058
Purchased Services	116,667	34,898	34,985
Supplies	22,239	3,297	32,674
Capital	2,298	-	12,125
Emergency operations	-	69,188	-
	521,641	209,350	183,842
Beaufort County
General Fund Expenditures			Page 8 of 10
For the Three Months Ended September 30, 2004
	Budget	Current Year	Prior Year
	(12 months)	(3 months)	(3 months)
Communications
Personnel	2,173,901	504,449	374,004
Purchased Services	1,889,105	327,574	363,781
Supplies	96,957	6,468	3,676
Capital	1,604	1,604	-
Other	75,000	18,750	-
	4,236,567	858,845	741,461
Emergency Medical Services
Personnel	4,165,650	977,447	866,121
Purchased Services	366,992	58,528	90,084
Supplies	233,997	65,338	21,226
Capital	3,534	-	-
Other	110,000	27,500	27,500
	4,880,173	1,128,813	1,004,931
Detention Center
Personnel	3,836,055	987,617	845,630
Purchased Services	1,086,964	279,916	253,662
Supplies	136,289	52,239	29,383
Capital	10,120	1,722	-
	5,069,428	1,321,494	1,128,675
Building Codes and Inspections
Personnel	987,831	245,153	211,094
Purchased Services	109,863	20,135	12,826
Supplies	30,627	11,713	6,265
Capital	-	-	1,230
	1,128,321	277,001	231,415
Public Safety Subsidies	6,250	-	20,000
Total Public Safety	31,070,600	6,996,605	6,289,300
Public Works
Building and Grounds Maintenance
Personnel	2,118,204	501,477	426,221
Purchased Services	1,760,586	423,952	310,756
Supplies	324,095	82,456	64,965
Capital	-	1,039	-
	4,202,885	1,008,924	801,942
Beaufort County
General Fund Expenditures
For the Three Months Ended September 30, 2004			Page 9 of 10
	Budget	Current Year	Prior Year
	(12 months)	(3 months)	(3 months)
Public Works
Personnel	1,757,280	395,209	356,612
Purchased Services	426,552	87,711	79,641
Supplies	198,719	47,176	47,131
Capital	-	-	-
Other	435,800	-	-
	2,818,351	530,096	483,384
Engineering
Personnel	662,828	169,710	151,884
Purchased Services	38,480	7,939	5,549
Supplies	19,150	4,602	6,574
Capital	5,800	5,569	-
	726,258	187,820	164,007
Public Works Subsidies	23,800	329	12,694
Total Public Works	7,771,294	1,727,169	1,462,027
Public Health
Animal Shelter and Control
Personnel	464,394	114,676	103,518
Purchased Services	52,983	10,949	10,461
Supplies	114,901	27,116	32,859
Capital	-	-	-
	632,278	152,741	146,838
Mosquito Control
Personnel	724,055	179,910	168,814
Purchased Services	204,221	38,150	13,221
Supplies	466,903	233,110	252,274
Capital	11,825	11,894	5,485
	1,407,004	463,064	439,794
Public Health Subsidies	221,208	-	55,302
Total Public Health	2,260,490	615,805	641,934
Beaufort County
General Fund Expenditures
For the Three Months Ended September 30, 2004			Page 10 of 10
	Budget	Current Year	Prior Year
	(12 months)	(3 months)	(3 months)
Public Welfare
Veterans Affairs Office
Personnel	119,164	30,412	29,144
Purchased Services	23,109	3,990	3,793
Supplies	4,115	631	858
Capital	-	-	-
	146,388	35,033	33,795
Department of Social Services
Personnel	37,078	9,472	8,991
Purchased Services	151,400	33,905	35,313
Supplies	1,800	-	-
Capital	-	-	-
Other	60,000	15,000	15,000
	250,278	58,377	59,304
Public Welfare Subsidies	344,417	5,750	59,791
Total Public Welfare	741,083	99,160	152,890
Cultural and Recreation
Libraries
Personnel	2,242,961	556,054	507,472
Purchased Services	506,473	170,772	104,927
Supplies	597,303	105,350	191,534
Capital	-	-	15,812
	3,346,737	832,176	819,745
Total Expenditures	61,806,374	14,324,623	12,903,948