Beaufort County
General Fund Expenditures
For the Nine Months Ended March 31, 2007			Page 1 of 10
	Budget	Current Year	Prior Year
	(12 months)	(9 months)	(9 months)
Expenditures
General Government
County Council
Personnel	435,347	318,444	306,421
Purchased Services	234,791	109,477	119,684
Supplies	97,945	72,776	25,075
Capital	38,019	33,407	1,838
Other	1,080,500	-	4,683
	1,886,602	534,104	457,701
Auditor
Personnel	554,858	396,891	351,019
Purchased Services	80,059	36,254	42,942
Supplies	16,701	10,806	32,248
Capital	-	-	-
	651,618	443,951	426,209
Treasurer
Personnel	741,777	578,686	544,092
Purchased Services	53,317	72,513	37,009
Supplies	24,000	32,065	24,947
Capital	-	-	-
	819,094	683,264	606,048
Clerk of Court
Personnel	519,149	385,023	340,996
Purchased Services	381,961	216,180	190,927
Supplies	24,480	25,071	19,540
Capital	10,100	-	-
	935,690	626,274	551,463
Family Court
Personnel	332,139	239,974	248,092
Purchased Services	70,931	43,191	47,954
Supplies	12,651	6,806	8,351
Capital	-	-	1,625
	415,721	289,971	306,022
Probate Court
Personnel	725,328	536,881	523,069
Purchased Services	87,089	40,365	47,829
Supplies	11,195	7,112	6,573
Capital	-	-	6,542
	823,612	584,358	584,013
Beaufort County
General Fund Expenditures
For the Nine Months Ended March 31, 2007			Page 2 of 10
	Budget	Current Year	Prior Year
	(12 months)	(9 months)	(9 months)
Coroner
Personnel	165,621	122,466	118,519
Purchased Services	111,300	89,675	82,295
Supplies	14,000	5,286	7,090
Capital	22,500	21,128	-
	313,421	238,555	207,904
Magistrates Court
Personnel	1,148,394	847,212	795,687
Purchased Services	325,496	222,207	159,590
Supplies	56,801	28,305	71,486
Capital	42,204	-	-
	1,572,895	1,097,724	1,026,763
Master in Equity
Personnel	226,647	166,836	165,588
Purchased Services	9,800	4,712	5,861
Supplies	7,500	788	2,605
Capital	-	-	-
	243,947	172,336	174,054
General Subsidies	703,362	527,521	520,172
County Administrator
Personnel	248,547	202,293	185,502
Purchased Services	77,299	48,005	63,367
Supplies	7,298	9,006	12,382
Capital	-	-	-
Other	12,593	-	-
	345,737	259,304	261,251
Housing Coordinator
Personnel	79,930	60,732	45,841
Purchased Services	6,625	696	948
Supplies	2,550	519	563
Capital	-	-	-
Other	369,000	75,000	60,989
	458,105	136,947	108,341
Public Information Officer
Personnel	70,003	53,064	47,653
Purchased Services	32,755	29,417	20,978
Supplies	3,310	1,823	1,955
Capital	-	-	-
	106,068	84,304	70,586
Beaufort County
General Fund Expenditures
For the Nine Months Ended March 31, 2007			Page 3 of 10
	Budget	Current Year	Prior Year
	(12 months)	(9 months)	(9 months)
County Attorney
Personnel	171,976	126,642	127,322
Purchased Services	365,400	241,193	267,596
Supplies	15,500	10,668	5,726
Capital	-	-	-
	552,876	378,503	400,644
Internal Auditor
Personnel	257,391	97,952	173,697
Purchased Services	19,355	10,319	12,869
Supplies	11,100	4,731	8,629
Capital	-	-	-
	287,846	113,002	195,195
Public Defender
Personnel	612,117	460,878	389,562
Purchased Services	42,800	33,532	26,052
Supplies	6,500	9,842	3,494
Capital	-	-	20,720
	661,417	504,252	439,828
Voter Registration and Elections
Personnel	417,526	339,329	264,178
Purchased Services	217,155	196,979	210,408
Supplies	43,675	15,956	25,359
Capital	54,195	-	735
	732,551	552,264	500,680
Assessor
Personnel	1,976,625	1,324,137	1,167,595
Purchased Services	162,324	70,151	80,881
Supplies	85,644	27,689	38,836
Capital	68,700	-	-
	2,293,293	1,421,977	1,287,312
Register of Deeds
Personnel	465,933	353,355	335,220
Purchased Services	195,994	126,324	125,357
Supplies	28,666	25,266	26,216
Capital	16,500	-	5,962
	707,093	504,945	492,755
Beaufort County
General Fund Expenditures
For the Nine Months Ended March 31, 2007			Page 4 of 10
	Budget	Current Year	Prior Year
	(12 months)	(9 months)	(9 months)
Risk Management
Personnel	100,927	76,824	-
Purchased Services	10,196	8,601	-
Supplies	8,275	9,211	-
Capital	-	-	-
	119,398	94,636	-
Development Board	270,000	202,500	202,500
Legislative Delegation
Personnel	40,719	35,989	29,902
Purchased Services	8,150	2,865	2,051
Supplies	1,725	189	62
Capital	-	-	-
	50,594	39,043	32,015
Zoning and Development
Personnel	198,501	149,507	145,709
Purchased Services	16,920	8,239	6,563
Supplies	4,060	3,624	3,803
Capital	-	-	-
	219,481	161,370	156,075
Planning and Comprehensive Plan
Personnel	648,873	481,367	445,872
Purchased Services	51,360	27,020	20,291
Supplies	15,297	22,724	10,924
Capital	3,385	3,385	-
Comprehensive plan	513,184	221,274	51,676
	1,232,099	755,770	528,763
GIS
Personnel	227,227	218,671	166,444
Purchased Services	137,245	50,383	82,050
Supplies	9,000	15,081	6,248
Capital	-	-	-
	373,472	284,135	254,742
Director / Community Services
Personnel	206,211	153,902	129,372
Purchased Services	16,195	4,296	17,471
Supplies	6,300	2,400	1,383
Capital	-	-	-
	228,706	160,598	148,226
Beaufort County
General Fund Expenditures
For the Nine Months Ended March 31, 2007			Page 5 of 10
	Budget	Current Year	Prior Year
	(12 months)	(9 months)	(9 months)
Staff Services
Personnel	301,612	239,453	222,366
Purchased Services	40,401	44,649	24,678
Supplies	30,347	15,776	15,897
Capital	35,750	32,967	-
	408,110	332,845	262,941
Employee Services
Personnel	340,709	228,925	296,421
Purchased Services	322,593	224,610	229,273
Supplies	26,685	13,712	18,146
Capital	-	-	-
	689,987	467,247	543,840
Records Management
Personnel	166,747	113,427	77,523
Purchased Services	35,695	21,182	16,398
Supplies	14,371	15,358	12,358
Capital	40,106	9,345	-
	256,919	159,312	106,279
Finance
Personnel	404,138	243,665	225,402
Purchased Services	62,825	41,742	39,053
Supplies	30,600	25,432	28,625
Capital	-	-	-
	497,563	310,839	293,080
Purchasing
Personnel	196,360	80,986	119,160
Purchased Services	38,245	20,090	39,491
Supplies	7,100	1,592	6,952
Capital	15,650	-	-
	257,355	102,668	165,603
Business License
Personnel	96,644	29,747	62,483
Purchased Services	27,410	19,309	15,813
Supplies	7,720	5,464	4,635
Capital	-	-	-
	131,774	54,520	82,931
Beaufort County
General Fund Expenditures
For the Nine Months Ended March 31, 2007			Page 6 of 10
	Budget	Current Year	Prior Year
	(12 months)	(9 months)	(9 months)
Management Information Systems
Personnel	1,157,096	870,772	945,680
Purchased Services	364,045	244,106	233,857
Supplies	66,733	20,321	54,054
Capital	91,834	86,586	39,536
	1,679,708	1,221,785	1,273,127
Director / Public Services
Personnel	219,647	160,603	95,954
Purchased Services	14,152	15,109	5,980
Supplies	4,400	1,647	1,404
Capital	-	-	-
	238,199	177,359	103,338
Total General Government	21,164,313	13,678,183	12,770,401
Public Safety
Sheriff's Office
Personnel	13,653,676	10,085,918	8,937,566
Purchased Services	1,470,667	914,141	956,282
Supplies	1,222,495	798,329	790,631
Capital	985,517	340,694	549,155
	17,332,355	12,139,082	11,233,634
Emergency Management
Personnel	438,151	300,575	298,770
Purchased Services	163,928	115,553	108,612
Supplies	26,134	21,510	16,858
Capital	151,000	110,319	-
Emergency operations	-	45,291	48,196
	779,213	593,248	472,436
Communications / Traffic Management
Personnel	3,261,000	1,848,175	1,557,638
Purchased Services	2,343,626	1,388,074	1,237,038
Supplies	281,738	92,902	35,977
Capital	341,994	121,557	33,197
Other	75,000	56,250	56,250
	6,303,358	3,506,958	2,920,100
Beaufort County
General Fund Expenditures			Page 7 of 10
For the Nine Months Ended March 31, 2007
	Budget	Current Year	Prior Year
	(12 months)	(9 months)	(9 months)
Emergency Medical Services
Personnel	4,866,695	3,457,987	3,154,309
Purchased Services	454,766	254,536	263,305
Supplies	442,650	301,645	235,346
Capital	262,499	257,962	-
Other	110,000	82,500	82,500
	6,136,610	4,354,630	3,735,460
Detention Center
Personnel	4,337,659	3,189,140	3,090,945
Purchased Services	1,308,631	1,112,608	992,412
Supplies	195,005	141,303	125,789
Capital	-	5,548	41,029
	5,841,295	4,448,599	4,250,175
Building Codes and Inspections
Personnel	1,354,973	960,563	901,859
Purchased Services	234,996	112,520	107,492
Supplies	82,054	48,720	44,030
Capital	80,586	92,087	26,696
	1,752,609	1,213,890	1,080,077
Public Safety Subsidies	-	-	5,775
Total Public Safety	38,145,440	26,256,407	23,697,657
Beaufort County
General Fund Expenditures			Page 8 of 10
For the Nine Months Ended March 31, 2007
	Budget	Current Year	Prior Year
	(12 months)	(9 months)	(9 months)
Public Works
Building and Grounds Maintenance
Personnel	2,495,373	1,703,521	1,635,845
Purchased Services	2,187,450	1,610,960	1,539,508
Supplies	560,553	364,974	303,451
Capital	630,646	256,797	-
	5,874,022	3,936,252	3,478,804
Public Works
Personnel	1,893,843	1,318,312	1,209,121
Purchased Services	493,133	297,101	235,254
Supplies	369,858	220,947	242,993
Capital	571,472	324,675	-
	3,328,306	2,161,035	1,687,368
Engineering
Personnel	963,492	614,909	701,049
Purchased Services	65,090	45,450	35,534
Supplies	46,017	26,490	23,165
Capital	20,000	-	-
	1,094,599	686,849	759,748
Solid Waste / Recycling
Personnel	1,233,880	902,102	807,374
Purchased Services	5,291,894	3,257,459	3,249,395
Supplies	154,655	80,779	65,278
Capital	143,977	47,927	48,950
	6,824,406	4,288,267	4,170,997
Public Works Subsidies	39,300	27,225	17,403
Total Public Works	17,160,633	11,099,628	10,114,320
Beaufort County
General Fund Expenditures
For the Nine Months Ended March 31, 2007			Page 9 of 10
	Budget	Current Year	Prior Year
	(12 months)	(9 months)	(9 months)
Public Health
Animal Shelter and Control
Personnel	565,897	395,526	372,765
Purchased Services	73,175	49,357	44,536
Supplies	168,041	96,008	99,570
Capital	61,104	47,478	9,853
	868,217	588,369	526,724
Mosquito Control
Personnel	833,257	580,259	550,456
Purchased Services	259,952	170,193	240,538
Supplies	545,297	389,474	435,009
Capital	128,725	119,356	8,682
	1,767,231	1,259,282	1,234,685
Public Health Subsidies	321,165	227,621	221,296
Total Public Health	2,956,613	2,075,272	1,982,705
Public Welfare
Veterans Affairs Office
Personnel	165,955	97,918	93,986
Purchased Services	28,042	13,027	13,760
Supplies	5,329	1,803	1,938
Capital	15,449	-	-
	214,775	112,748	109,684
Department of Social Services
Personnel	39,762	30,646	29,283
Purchased Services	130,920	83,712	89,381
Supplies	980	366	1,603
Capital	-	-	-
Other	80,000	60,000	60,000
	251,662	174,724	180,267
Public Welfare Subsidies	457,417	236,084	208,083
Total Public Welfare	923,854	523,556	498,034
Beaufort County
General Fund Expenditures
For the Nine Months Ended March 31, 2007			Page 10 of 10
	Budget	Current Year	Prior Year
	(12 months)	(9 months)	(9 months)
Cultural and Recreation
Parks and Leisure Services
Personnel	2,475,708	1,617,208	1,549,395
Purchased Services	1,454,376	937,047	866,926
Supplies	164,638	133,973	130,927
Capital	58,075	37,597	3,733
Other	140,000	120,000	120,000
	4,292,797	2,845,825	2,670,981
Libraries
Personnel	2,785,389	2,010,708	1,762,809
Purchased Services	504,895	469,916	372,057
Supplies	639,898	495,092	500,452
Capital	20,050	19,839	9,588
	3,950,232	2,995,555	2,644,906
Total Cultural and Recreation	8,243,029	5,841,380	5,315,887
Total Expenditures	88,593,882	59,474,426	54,379,004