Beaufort County
General Fund Expenditures
For the Six Months Ended December 31, 2006			Page 1 of 10
	Budget	Current Year	Prior Year
	(12 months)	(6 months)	(6 months)
Expenditures
General Government
County Council
Personnel	435,347	198,877	193,195
Purchased Services	178,391	36,525	59,195
Supplies	68,345	42,951	18,559
Capital	31,019	7,623	1,838
Other	80,500	-	4,683
	793,602	285,976	277,470
Auditor
Personnel	554,858	260,877	229,122
Purchased Services	80,059	23,318	30,571
Supplies	16,701	4,045	10,933
Capital	-	-	-
	651,618	288,240	270,626
Treasurer
Personnel	741,777	373,346	377,861
Purchased Services	53,317	35,910	27,271
Supplies	24,000	25,768	17,526
Capital	-	-	-
	819,094	435,024	422,658
Clerk of Court
Personnel	519,149	265,990	217,472
Purchased Services	381,961	134,518	124,289
Supplies	24,480	15,129	14,563
Capital	10,100	-	-
	935,690	415,637	356,324
Family Court
Personnel	332,139	169,148	164,315
Purchased Services	70,931	30,169	33,169
Supplies	12,651	4,340	6,553
Capital	-	-	1,625
	415,721	203,657	205,662
Probate Court
Personnel	725,328	352,115	352,812
Purchased Services	88,789	26,777	34,796
Supplies	9,495	3,603	3,875
Capital	-	-	6,542
	823,612	382,495	398,025
Beaufort County
General Fund Expenditures
For the Six Months Ended December 31, 2006			Page 2 of 10
	Budget	Current Year	Prior Year
	(12 months)	(6 months)	(6 months)
Coroner
Personnel	165,621	81,028	78,262
Purchased Services	111,300	49,466	47,592
Supplies	14,000	4,105	4,861
Capital	22,500	21,128	-
	313,421	155,727	130,715
Magistrates Court
Personnel	1,148,394	567,795	515,005
Purchased Services	325,496	157,586	104,180
Supplies	53,951	20,239	54,132
Capital	45,054	-	-
	1,572,895	745,620	673,317
Master in Equity
Personnel	226,647	113,305	110,664
Purchased Services	9,800	3,219	3,685
Supplies	7,500	388	1,000
Capital	-	-	-
	243,947	116,912	115,349
General Subsidies	703,362	361,681	323,998
County Administrator
Personnel	248,547	130,811	122,832
Purchased Services	74,130	34,227	50,336
Supplies	6,075	2,308	9,046
Capital	-	-	-
Other	16,985	-	-
	345,737	167,346	182,214
Housing Coordinator
Personnel	79,930	40,205	26,354
Purchased Services	6,625	595	748
Supplies	2,550	482	173
Capital	-	-	-
Other	369,000	-	25,000
	458,105	41,282	52,275
Public Information Officer
Personnel	70,003	35,052	31,500
Purchased Services	32,755	26,119	11,722
Supplies	3,310	1,548	1,679
Capital	-	-	-
	106,068	62,719	44,901
Beaufort County
General Fund Expenditures
For the Six Months Ended December 31, 2006			Page 3 of 10
	Budget	Current Year	Prior Year
	(12 months)	(6 months)	(6 months)
County Attorney
Personnel	171,976	84,211	84,931
Purchased Services	368,200	134,464	202,330
Supplies	12,700	6,670	3,955
Capital	-	-	-
	552,876	225,345	291,216
Internal Auditor
Personnel	257,391	71,568	120,485
Purchased Services	19,355	8,125	6,118
Supplies	11,100	3,162	4,575
Capital	-	-	-
	287,846	82,855	131,178
Public Defender
Personnel	612,117	295,503	260,250
Purchased Services	42,800	21,030	12,981
Supplies	6,500	5,760	2,370
Capital	-	-	-
	661,417	322,293	275,601
Voter Registration and Elections
Personnel	417,526	225,690	176,330
Purchased Services	217,155	270,184	229,198
Supplies	43,675	7,740	15,506
Capital	54,195	-	735
	732,551	503,614	421,769
Assessor
Personnel	1,976,625	852,194	796,702
Purchased Services	162,324	48,445	48,528
Supplies	85,644	20,164	28,535
Capital	68,700	-	-
	2,293,293	920,803	873,765
Register of Deeds
Personnel	465,933	231,907	220,136
Purchased Services	195,994	100,999	105,147
Supplies	28,666	7,256	21,677
Capital	16,500	-	5,962
	707,093	340,162	352,922
Beaufort County
General Fund Expenditures
For the Six Months Ended December 31, 2006			Page 4 of 10
	Budget	Current Year	Prior Year
	(12 months)	(6 months)	(6 months)
Risk Management
Personnel	100,927	50,593	-
Purchased Services	10,196	4,325	-
Supplies	8,275	7,351	-
Capital	-	-	-
	119,398	62,269	-
Development Board	270,000	135,000	135,000
Legislative Delegation
Personnel	40,719	23,681	19,974
Purchased Services	8,150	811	1,165
Supplies	1,725	154	48
Capital	-	-	-
	50,594	24,646	21,187
Zoning and Development
Personnel	198,501	98,360	97,338
Purchased Services	17,420	5,820	3,209
Supplies	3,560	2,111	2,850
Capital	-	-	-
	219,481	106,291	103,397
Planning and Comprehensive Plan
Personnel	648,873	315,753	297,210
Purchased Services	51,360	14,912	12,930
Supplies	15,297	17,479	2,793
Capital	3,385	3,385	6,569
Comprehensive plan	513,184	132,933	20,875
	1,232,099	484,462	340,377
GIS
Personnel	227,227	132,280	111,300
Purchased Services	137,245	41,050	22,081
Supplies	9,000	10,213	5,828
Capital	-	-	-
	373,472	183,543	139,209
Director / Community Services
Personnel	206,211	101,134	86,434
Purchased Services	16,195	2,561	9,885
Supplies	6,300	1,850	941
Capital	-	-	-
	228,706	105,545	97,260
Beaufort County
General Fund Expenditures
For the Six Months Ended December 31, 2006			Page 5 of 10
	Budget	Current Year	Prior Year
	(12 months)	(6 months)	(6 months)
Staff Services
Personnel	301,612	158,216	146,565
Purchased Services	40,401	29,900	22,514
Supplies	30,347	5,779	3,791
Capital	35,750	1,569	-
	408,110	195,464	172,870
Employee Services
Personnel	340,709	150,081	189,800
Purchased Services	322,593	152,612	80,230
Supplies	26,685	9,282	11,929
Capital	-	-	-
Subsidies	10,000	-	-
	699,987	311,975	281,959
Records Management
Personnel	166,747	71,350	51,699
Purchased Services	35,695	16,948	12,542
Supplies	14,371	8,366	9,571
Capital	40,106	9,027	-
	256,919	105,691	73,812
Finance
Personnel	404,138	159,823	149,225
Purchased Services	70,825	28,973	34,208
Supplies	22,600	21,605	8,295
Capital	-	-	-
	497,563	210,401	191,728
Purchasing
Personnel	196,360	62,458	77,684
Purchased Services	38,245	14,272	31,133
Supplies	10,600	1,678	5,477
Capital	12,150	-	-
	257,355	78,408	114,294
Business License
Personnel	96,644	19,798	39,043
Purchased Services	27,410	12,084	9,467
Supplies	7,720	952	4,184
Capital	-	-	-
	131,774	32,834	52,694
Beaufort County
General Fund Expenditures
For the Six Months Ended December 31, 2006			Page 6 of 10
	Budget	Current Year	Prior Year
	(12 months)	(6 months)	(6 months)
Management Information Systems
Personnel	1,157,096	579,210	559,896
Purchased Services	364,045	166,795	143,883
Supplies	66,733	29,788	23,399
Capital	91,834	25,746	29,170
	1,679,708	801,539	756,348
Director / Public Services
Personnel	219,647	110,438	64,093
Purchased Services	14,152	6,708	3,491
Supplies	4,400	702	756
Capital	-	-	-
	238,199	117,848	68,340
Total General Government	20,081,313	9,013,304	8,348,460
Public Safety
Sheriff's Office
Personnel	13,653,676	6,663,878	5,952,927
Purchased Services	1,484,478	509,968	544,929
Supplies	1,232,495	502,592	538,835
Capital	961,706	259,009	129,994
	17,332,355	7,935,447	7,166,685
Emergency Management
Personnel	438,151	191,856	193,939
Purchased Services	163,928	69,450	73,753
Supplies	26,134	8,596	9,305
Capital	151,000	74,394	-
Emergency operations	-	45,291	48,196
	779,213	389,587	325,193
Communications / Traffic Management
Personnel	3,261,000	1,166,439	1,006,584
Purchased Services	2,343,626	828,991	769,806
Supplies	281,738	80,439	21,125
Capital	341,994	72,812	33,197
Other	75,000	37,500	37,500
	6,303,358	2,186,181	1,868,212
Beaufort County
General Fund Expenditures			Page 7 of 10
For the Six Months Ended December 31, 2006
	Budget	Current Year	Prior Year
	(12 months)	(6 months)	(6 months)
Emergency Medical Services
Personnel	4,866,695	2,286,253	2,080,802
Purchased Services	454,766	163,400	166,592
Supplies	442,650	215,837	155,557
Capital	262,499	254,929	-
Other	110,000	55,000	55,000
	6,136,610	2,975,419	2,457,951
Detention Center
Personnel	4,337,659	2,128,026	2,070,823
Purchased Services	1,308,631	707,385	743,923
Supplies	195,005	110,060	85,675
Capital	-	5,548	-
	5,841,295	2,951,019	2,900,421
Building Codes and Inspections
Personnel	1,354,973	607,144	584,695
Purchased Services	234,996	74,690	63,770
Supplies	82,054	27,752	29,413
Capital	80,586	-	26,696
	1,752,609	709,586	704,574
Public Safety Subsidies	-	-	5,775
Total Public Safety	38,145,440	17,147,239	15,428,811
Beaufort County
General Fund Expenditures			Page 8 of 10
For the Six Months Ended December 31, 2006
	Budget	Current Year	Prior Year
	(12 months)	(6 months)	(6 months)
Public Works
Building and Grounds Maintenance
Personnel	2,495,373	1,109,395	1,082,938
Purchased Services	2,187,450	939,678	922,191
Supplies	562,488	215,205	191,433
Capital	628,711	160,453	-
	5,874,022	2,424,731	2,196,562
Public Works
Personnel	1,893,843	864,449	808,139
Purchased Services	493,133	180,010	115,841
Supplies	369,858	140,501	152,994
Capital	571,472	274,856	-
	3,328,306	1,459,816	1,076,974
Engineering
Personnel	963,492	401,756	481,066
Purchased Services	65,090	29,569	19,983
Supplies	46,017	22,162	18,763
Capital	20,000	-	-
	1,094,599	453,487	519,812
Solid Waste / Recycling
Personnel	1,233,880	600,060	540,796
Purchased Services	5,291,894	2,320,748	2,611,542
Supplies	154,655	50,370	50,802
Capital	143,977	47,927	17,930
	6,824,406	3,019,105	3,221,070
Public Works Subsidies	39,300	17,525	11,174
Total Public Works	17,160,633	7,374,664	7,025,592
Beaufort County
General Fund Expenditures
For the Six Months Ended December 31, 2006			Page 9 of 10
	Budget	Current Year	Prior Year
	(12 months)	(6 months)	(6 months)
Public Health
Animal Shelter and Control
Personnel	565,897	258,589	259,336
Purchased Services	73,175	28,688	30,046
Supplies	168,041	66,009	67,219
Capital	61,104	14,913	-
	868,217	368,199	356,601
Mosquito Control
Personnel	833,257	386,726	370,812
Purchased Services	259,952	54,188	84,472
Supplies	545,297	340,221	403,225
Capital	128,725	119,356	8,682
	1,767,231	900,491	867,191
Public Health Subsidies	321,165	111,839	145,480
Total Public Health	2,956,613	1,380,529	1,369,272
Public Welfare
Veterans Affairs Office
Personnel	165,955	70,536	62,782
Purchased Services	31,125	9,109	8,911
Supplies	5,379	1,516	954
Capital	12,316	-	-
	214,775	81,161	72,647
Department of Social Services
Personnel	39,762	20,104	19,561
Purchased Services	130,920	59,542	59,301
Supplies	980	366	5
Capital	-	-	-
Other	80,000	40,000	40,000
	251,662	120,012	118,867
Public Welfare Subsidies	457,417	115,604	149,583
Total Public Welfare	923,854	316,777	341,097
Beaufort County
General Fund Expenditures
For the Six Months Ended December 31, 2006			Page 10 of 10
	Budget	Current Year	Prior Year
	(12 months)	(6 months)	(6 months)
Cultural and Recreation
Parks and Leisure Services
Personnel	2,475,708	1,091,065	1,060,008
Purchased Services	1,454,376	628,954	576,308
Supplies	164,638	82,663	80,315
Capital	58,075	9,272	3,733
Other	140,000	100,000	100,000
	4,292,797	1,911,954	1,820,364
Libraries
Personnel	2,785,389	1,307,752	1,161,408
Purchased Services	507,949	268,715	257,443
Supplies	636,844	358,565	364,853
Capital	20,050	19,839	9,588
	3,950,232	1,954,871	1,793,292
Total Cultural and Recreation	8,243,029	3,866,825	3,613,656
Total Expenditures	87,510,882	39,099,338	36,126,888