Beaufort County
General Fund Expenditures
For the Three Months Ended September 30, 2006			Page 1 of 10
	Budget	Current Year	Prior Year
	(12 months)	(3 months)	(3 months)
Expenditures
General Government
County Council
Personnel	435,347	99,884	92,502
Purchased Services	178,391	18,130	32,740
Supplies	68,345	25,777	8,895
Capital	31,019	-	1,838
Other	100,000	-	-
	813,102	143,791	135,975
Auditor
Personnel	554,858	132,265	108,724
Purchased Services	80,059	16,472	19,732
Supplies	16,701	1,806	1,775
Capital	-	-	-
	651,618	150,543	130,231
Treasurer
Personnel	741,777	180,625	170,828
Purchased Services	53,317	19,822	26,987
Supplies	24,000	5,140	5,736
Capital	-	-	-
	819,094	205,587	203,551
Clerk of Court
Personnel	519,149	117,865	101,758
Purchased Services	381,961	62,618	52,722
Supplies	24,480	8,300	10,003
Capital	10,100	-	-
	935,690	188,783	164,483
Family Court
Personnel	332,139	84,025	80,314
Purchased Services	70,931	18,887	23,295
Supplies	12,651	1,031	4,806
Capital	-	-	1,625
	415,721	103,943	110,040
Probate Court
Personnel	725,328	175,408	176,539
Purchased Services	88,789	14,908	21,438
Supplies	9,495	2,070	1,719
Capital	-	-	6,542
	823,612	192,386	206,238
Beaufort County
General Fund Expenditures
For the Three Months Ended September 30, 2006			Page 2 of 10
	Budget	Current Year	Prior Year
	(12 months)	(3 months)	(3 months)
Coroner
Personnel	165,621	40,486	39,335
Purchased Services	111,300	22,506	22,953
Supplies	14,000	2,895	3,380
Capital	22,500	21,128	-
	313,421	87,015	65,668
Magistrates Court
Personnel	1,148,394	285,673	253,070
Purchased Services	325,496	87,233	53,933
Supplies	53,951	9,909	40,800
Capital	45,054	-	-
	1,572,895	382,815	347,803
Master in Equity
Personnel	226,647	57,056	57,717
Purchased Services	9,800	1,885	2,292
Supplies	7,500	250	501
Capital	-	-	-
	243,947	59,191	60,510
General Subsidies	703,362	175,840	168,590
County Administrator
Personnel	248,547	63,477	62,378
Purchased Services	69,840	16,275	14,522
Supplies	6,075	709	6,200
Capital	-	-	-
Other	19,130	-	-
	343,592	80,461	83,100
Housing Coordinator
Personnel	79,930	20,058	6,852
Purchased Services	6,625	485	640
Supplies	2,550	21	-
Capital	-	-	-
Other	369,000	-	-
	458,105	20,564	7,492
Public Information Officer
Personnel	70,003	17,526	15,850
Purchased Services	32,755	6,167	8,423
Supplies	3,310	760	628
Capital	-	-	-
	106,068	24,453	24,901
Beaufort County
General Fund Expenditures
For the Three Months Ended September 30, 2006			Page 3 of 10
	Budget	Current Year	Prior Year
	(12 months)	(3 months)	(3 months)
County Attorney
Personnel	171,976	42,194	42,929
Purchased Services	368,200	41,851	65,010
Supplies	12,700	2,475	1,139
Capital	-	-	-
	552,876	86,520	109,078
Internal Auditor
Personnel	257,391	38,888	63,684
Purchased Services	22,855	1,731	2,217
Supplies	7,600	1,521	3,780
Capital	-	-	-
	287,846	42,140	69,681
Public Defender
Personnel	612,117	136,558	130,937
Purchased Services	42,800	12,121	8,301
Supplies	6,500	961	1,322
Capital	-	-	-
	661,417	149,640	140,560
Voter Registration and Elections
Personnel	417,526	96,841	88,481
Purchased Services	217,155	31,827	143,439
Supplies	43,675	5,129	6,684
Capital	54,195	-	-
	732,551	133,797	238,604
Assessor
Personnel	1,976,625	414,685	394,305
Purchased Services	162,324	23,936	28,340
Supplies	85,644	11,286	14,598
Capital	68,700	-	-
	2,293,293	449,907	437,243
Register of Deeds
Personnel	465,933	115,667	111,583
Purchased Services	195,994	78,070	92,106
Supplies	28,666	3,445	15,251
Capital	16,500	-	5,962
	707,093	197,182	224,902
Beaufort County
General Fund Expenditures
For the Three Months Ended September 30, 2006			Page 4 of 10
	Budget	Current Year	Prior Year
	(12 months)	(3 months)	(3 months)
Risk Management
Personnel	100,927	25,297	-
Purchased Services	10,196	1,812	-
Supplies	8,275	4,103	-
Capital	-	-	-
	119,398	31,212	-
Development Board	270,000	67,500	67,500
Legislative Delegation
Personnel	40,719	11,841	10,046
Purchased Services	8,150	445	492
Supplies	1,725	59	25
Capital	-	-	-
	50,594	12,345	10,563
Zoning and Development
Personnel	198,501	49,852	48,965
Purchased Services	18,420	3,212	1,251
Supplies	2,560	1,528	574
Capital	-	-	-
	219,481	54,592	50,790
Planning and Comprehensive Plan
Personnel	648,873	156,657	152,431
Purchased Services	51,360	6,377	7,400
Supplies	15,297	6,138	940
Capital	3,385	-	6,569
Comprehensive plan	513,184	-	22,756
	1,232,099	169,172	190,096
GIS
Personnel	227,227	55,892	55,974
Purchased Services	137,245	43,477	25,209
Supplies	9,000	3,468	2,010
Capital	-	-	-
	373,472	102,837	83,193
Director / Community Services
Personnel	206,211	48,733	43,491
Purchased Services	18,340	1,791	7,208
Supplies	6,300	195	312
Capital	-	-	-
	230,851	50,719	51,011
Beaufort County
General Fund Expenditures
For the Three Months Ended September 30, 2006			Page 5 of 10
	Budget	Current Year	Prior Year
	(12 months)	(3 months)	(3 months)
Staff Services
Personnel	301,612	79,127	72,915
Purchased Services	40,401	16,438	13,419
Supplies	30,347	23,592	2,285
Capital	35,750	-	-
	408,110	119,157	88,619
Employee Services
Personnel	340,709	75,588	91,613
Purchased Services	322,593	80,580	37,516
Supplies	26,685	4,994	4,255
Capital	-	-	-
Subsidies	10,000	-	-
	699,987	161,162	133,384
Records Management
Personnel	166,747	33,873	25,856
Purchased Services	35,695	12,228	8,888
Supplies	14,371	3,624	4,795
Capital	40,106	9,027	-
	256,919	58,752	39,539
Finance
Personnel	404,138	79,234	74,987
Purchased Services	70,825	25,354	27,851
Supplies	22,600	3,990	4,166
Capital	-	-	-
	497,563	108,578	107,004
Purchasing
Personnel	196,360	33,361	34,144
Purchased Services	38,245	11,199	21,872
Supplies	10,600	1,282	2,361
Capital	12,150	-	-
	257,355	45,842	58,377
Business License
Personnel	96,644	9,981	22,800
Purchased Services	27,410	7,032	8,562
Supplies	7,720	623	625
Capital	-	-	-
	131,774	17,636	31,987
Beaufort County
General Fund Expenditures
For the Three Months Ended September 30, 2006			Page 6 of 10
	Budget	Current Year	Prior Year
	(12 months)	(3 months)	(3 months)
Management Information Systems
Personnel	1,157,096	286,483	284,774
Purchased Services	364,045	97,148	77,798
Supplies	66,733	25,199	19,975
Capital	91,834	25,746	16,739
	1,679,708	434,576	399,286
Director / Public Services
Personnel	219,647	55,129	32,248
Purchased Services	14,152	1,931	2,156
Supplies	4,400	370	400
Capital	-	-	-
	238,199	57,430	34,804
Total General Government	20,100,813	4,366,068	4,274,803
Public Safety
Sheriff's Office
Personnel	13,653,676	3,248,184	2,956,024
Purchased Services	1,484,478	268,234	267,608
Supplies	1,232,495	303,578	298,015
Capital	961,706	148,746	92,683
	17,332,355	3,968,742	3,614,330
Emergency Management
Personnel	438,151	97,876	97,762
Purchased Services	163,928	56,099	50,050
Supplies	26,134	3,520	5,181
Capital	151,000	17,662	-
Emergency operations	-	42,555	47,818
	779,213	217,712	200,811
Communications / Traffic Management
Personnel	3,261,000	573,724	491,788
Purchased Services	2,343,626	345,519	221,645
Supplies	281,738	60,829	15,851
Capital	341,994	72,812	27,760
Other	75,000	18,750	18,750
	6,303,358	1,071,634	775,794
Beaufort County
General Fund Expenditures			Page 7 of 10
For the Three Months Ended September 30, 2006
	Budget	Current Year	Prior Year
	(12 months)	(3 months)	(3 months)
Emergency Medical Services
Personnel	4,866,695	1,114,123	999,302
Purchased Services	454,766	72,331	75,298
Supplies	442,650	122,697	76,153
Capital	262,499	121,175	-
Other	110,000	27,500	27,500
	6,136,610	1,457,826	1,178,253
Detention Center
Personnel	4,337,659	1,034,468	1,029,387
Purchased Services	1,308,631	344,011	361,084
Supplies	195,005	64,187	54,511
Capital	-	5,548	-
	5,841,295	1,448,214	1,444,982
Building Codes and Inspections
Personnel	1,354,973	274,224	293,848
Purchased Services	240,096	27,361	24,465
Supplies	82,054	16,528	18,459
Capital	75,486	-	13,463
	1,752,609	318,113	350,235
Public Safety Subsidies	-	-	2,750
Total Public Safety	38,145,440	8,482,241	7,567,155
Beaufort County
General Fund Expenditures			Page 8 of 10
For the Three Months Ended September 30, 2006
	Budget	Current Year	Prior Year
	(12 months)	(3 months)	(3 months)
Public Works
Building and Grounds Maintenance
Personnel	2,495,373	554,846	538,143
Purchased Services	2,188,884	447,973	483,170
Supplies	564,075	106,548	104,153
Capital	606,190	127,779	-
	5,854,522	1,237,146	1,125,466
Public Works
Personnel	1,893,843	432,540	403,556
Purchased Services	493,133	85,924	49,550
Supplies	369,858	85,981	72,136
Capital	571,472	75,028	-
	3,328,306	679,473	525,242
Engineering
Personnel	963,492	197,575	241,961
Purchased Services	65,090	16,602	8,740
Supplies	46,017	10,628	8,198
Capital	20,000	-	-
	1,094,599	224,805	258,899
Solid Waste / Recycling
Personnel	1,233,880	296,580	255,282
Purchased Services	5,291,894	1,218,973	1,329,995
Supplies	154,655	27,821	21,608
Capital	143,977	-	-
	6,824,406	1,543,374	1,606,885
Public Works Subsidies	39,300	-	5,133
Total Public Works	17,141,133	3,684,798	3,521,625
Beaufort County
General Fund Expenditures
For the Three Months Ended September 30, 2006			Page 9 of 10
	Budget	Current Year	Prior Year
	(12 months)	(3 months)	(3 months)
Public Health
Animal Shelter and Control
Personnel	565,897	124,780	132,542
Purchased Services	73,175	12,362	13,531
Supplies	168,041	33,679	26,934
Capital	61,104	-	-
	868,217	170,821	173,007
Mosquito Control
Personnel	833,257	197,908	189,023
Purchased Services	259,952	25,630	69,248
Supplies	545,297	322,815	321,583
Capital	128,725	15,588	8,682
	1,767,231	561,941	588,536
Public Health Subsidies	321,165	21,715	33,168
Total Public Health	2,956,613	754,477	794,711
Public Welfare
Veterans Affairs Office
Personnel	165,955	33,988	31,577
Purchased Services	31,125	3,657	4,044
Supplies	5,379	703	366
Capital	12,316	-	-
	214,775	38,348	35,987
Department of Social Services
Personnel	39,762	10,029	9,838
Purchased Services	130,920	30,627	29,090
Supplies	980	-	-
Capital	-	-	-
Other	80,000	20,000	20,000
	251,662	60,656	58,928
Public Welfare Subsidies	457,417	24,750	66,604
Total Public Welfare	923,854	123,754	161,519
Beaufort County
General Fund Expenditures
For the Three Months Ended September 30, 2006			Page 10 of 10
	Budget	Current Year	Prior Year
	(12 months)	(3 months)	(3 months)
Cultural and Recreation
Parks and Leisure Services
Personnel	2,475,708	596,998	577,940
Purchased Services	1,454,376	283,492	265,607
Supplies	164,638	47,043	37,889
Capital	58,075	5,987	3,733
Other	140,000	80,000	80,000
	4,292,797	1,013,520	965,169
Libraries
Personnel	2,785,389	639,751	587,016
Purchased Services	507,949	159,786	141,228
Supplies	636,844	135,931	150,230
Capital	20,050	10,366	9,588
	3,950,232	945,834	888,062
Total Cultural and Recreation	8,243,029	1,959,354	1,853,231
Total Expenditures	87,510,882	19,370,692	18,173,044