Beaufort County
General Fund Expenditures
For the Six Months Ended December 31, 2003			Page 1 of 10
	Budget	Current Year	Prior Year
	(12 months)	(6 Months)	(6 Months)
Expenditures
General Government
County Council
Personel	369,563	174,843	169,024
Purchased Services	133,320	75,711	70,082
Supplies	30,844	19,088	15,382
Capital	-	2,067	24,733
Other	150,000	-	-
	683,727	271,709	279,221
Auditor
Personel	391,599	178,441	180,979
Purchased Services	63,678	27,552	26,380
Supplies	7,750	3,015	2,200
Capital	-	-	-
	463,027	209,008	209,559
Treasurer
Personel	555,786	261,441	286,438
Purchased Services	64,170	52,440	83,860
Supplies	18,150	9,468	6,880
Capital	-	-	-
	638,106	323,349	377,178
Clerk of Court
Personel	288,863	165,903	156,855
Purchased Services	283,871	177,473	118,545
Supplies	17,750	6,916	7,010
Capital	3,738	18,903	3,968
	594,222	369,195	286,378
Family Court
Personel	267,348	153,236	90,671
Purchased Services	48,886	29,064	18,144
Supplies	11,151	2,607	4,856
Capital	-	4,993	-
	327,385	189,900	113,671
Probate Court
Personel	646,207	284,119	288,000
Purchased Services	87,360	35,754	39,306
Supplies	11,630	2,705	5,672
Capital	-	-	1,752
	745,197	322,578	334,730
Beaufort County
General Fund Expenditures
For the Six Months Ended December 31, 2003			Page 2 of 10
	Budget	Current Year	Prior Year
	(12 months)	(6 Months)	(6 Months)
Coroner
Personel	138,542	62,845	68,090
Purchased Services	108,765	40,456	47,734
Supplies	17,500	9,281	4,862
Capital	-	-	1,952
	264,807	112,582	122,638
Magistrates Court
Personel	956,637	436,644	376,411
Purchased Services	190,535	66,151	54,727
Supplies	22,000	12,771	8,813
Capital	4,110	6,035	6,922
	1,173,282	521,601	446,873
Master in Equity
Personel	207,560	105,541	102,218
Purchased Services	10,050	5,907	3,348
Supplies	5,000	430	1,956
Capital	-	-	-
	222,610	111,878	107,522
General Subsidies	384,862	186,376	201,166
County Administrator
Personel	213,468	43,535	96,610
Purchased Services	74,878	21,545	47,029
Supplies	4,835	2,676	4,453
Capital	4,000	3,996	-
Other	3,243	-	-
	300,424	71,752	148,092
Housing Coordinator
Personel	-	-	-
Purchased Services	5,750	2,207	810
Supplies	1,200	-	500
Capital	-	-	-
Other	495,000	-	5,000
	501,950	2,207	6,310
Public Information Officer
Personel	61,691	31,225	32,669
Purchased Services	17,250	1,625	9,998
Supplies	18,950	921	3,026
Capital	-	-	-
	97,891	33,771	45,693
Beaufort County
General Fund Expenditures
For the Six Months Ended December 31, 2003			Page 3 of 10
	Budget	Current Year	Prior Year
	(12 months)	(6 Months)	(6 Months)
County Attorney
Personel	145,123	75,457	70,004
Purchased Services	296,140	113,869	106,561
Supplies	4,500	2,478	1,789
Capital	1,391	1,391	-
	447,154	193,195	178,354
Internal Auditor
Personel	74,187	37,923	5,055
Purchased Services	6,275	1,717	45
Supplies	2,950	1,461	138
Capital	-	1,097	-
	83,412	42,198	5,238
Public Defender
Personel	486,369	244,999	241,757
Purchased Services	36,595	21,877	20,674
Supplies	4,500	1,314	2,323
Capital	-	-	-
	527,464	268,190	264,754
Voter Registration and Elections
Personel	194,664	110,519	113,746
Purchased Services	77,168	110,126	133,105
Supplies	20,540	12,255	23,206
Capital	-	-	4,593
	292,372	232,900	274,650
Assessor
Personel	1,293,633	646,122	620,446
Purchased Services	291,930	50,541	95,614
Supplies	28,500	7,476	7,171
Capital	-	-	6,890
	1,614,063	704,139	730,121
Register of Deeds
Personel	419,713	199,993	180,658
Purchased Services	188,873	163,627	68,718
Supplies	20,000	9,660	8,694
Capital	15,000	15,408	636
	643,586	388,688	258,706
Risk Management
Personel	60,188	26,995	33,359
Purchased Services	8,984	3,476	1,447
Supplies	1,850	1,643	885
Capital	-	-	-
	71,022	32,114	35,691
Beaufort County
General Fund Expenditures
For the Six Months Ended December 31, 2003			Page 4 of 10
	Budget	Current Year	Prior Year
	(12 months)	(6 Months)	(6 Months)
Development Board	270,000	135,978	110,048
Legislative Delegation
Personel	37,058	18,711	18,497
Purchased Services	8,199	695	685
Supplies	1,725	235	111
Capital	-	-	-
	46,982	19,641	19,293
Grants management
Personel	72,800	36,710	36,629
Purchased Services	2,700	1,156	1,551
Supplies	500	123	-
Capital	-	-	-
	76,000	37,989	38,180
Deputy Administrator
Personel	121,185	67,938	3,191
Purchased Services	16,250	2,628	1,556
Supplies	1,000	56	-
Capital	-	-	-
	138,435	70,622	4,747
Director / Public Safety
Personel	-	-	22,580
Purchased Services	-	-	621
Supplies	-	-	220
Capital	-	-	-
	-	-	23,421
Building and Grounds Maintenance
Personel	1,857,542	860,649	745,373
Purchased Services	1,759,303	700,359	742,888
Supplies	316,455	122,373	158,646
Capital	32,000	-	137,675
	3,965,300	1,683,381	1,784,582
Zoning and Development
Personel	182,356	90,244	68,896
Purchased Services	15,200	5,660	4,729
Supplies	5,000	1,341	2,072
Capital	-	-	-
	202,556	97,245	75,697
Beaufort County
General Fund Expenditures
For the Six Months Ended December 31, 2003			Page 5 of 10
	Budget	Current Year	Prior Year
	(12 months)	(6 Months)	(6 Months)
Codes Enforcement
Personel	153,285	70,371	44,630
Purchased Services	14,255	5,175	2,089
Supplies	6,034	2,237	763
Capital	-	-	-
	173,574	77,783	47,482
Planning and Comprehensive Plan
Personel	541,723	232,565	274,764
Purchased Services	43,453	22,719	17,633
Supplies	9,253	2,779	3,795
Capital	-	-	804
Comprehensive plan	117,046	27,282	86,174
	711,475	285,345	383,170
GIS
Personel	203,564	101,389	99,216
Purchased Services	35,432	20,458	30,661
Supplies	7,500	2,207	593
Capital	-	579	9,441
	246,496	124,633	139,911
Director / Community Services
Personel	159,138	82,821	43,526
Purchased Services	15,360	2,554	3,854
Supplies	2,050	481	465
Capital	-	-	-
	176,548	85,856	47,845
Staff Services
Personel	246,052	123,078	119,514
Purchased Services	37,391	15,039	22,604
Supplies	28,760	15,041	24,146
Capital	-	-	7,753
	312,203	153,158	174,017
Human Resources
Personel	348,050	165,633	133,836
Purchased Services	199,815	67,368	94,468
Supplies	11,353	5,502	5,617
Capital	-	-	11,487
Subsidies	25,000	12,500	25,000
	584,218	251,003	270,408
Beaufort County
General Fund Expenditures
For the Six Months Ended December 31, 2003			Page 6 of 10
	Budget	Current Year	Prior Year
	(12 months)	(6 Months)	(6 Months)
Records Management
Personel	115,401	57,934	56,801
Purchased Services	31,672	17,874	17,480
Supplies	13,708	6,236	8,406
Capital	2,846	2,846	11,789
	163,627	84,890	94,476
Chief Financial Officer
Personel	101,854	51,111	51,313
Purchased Services	7,990	3,145	2,614
Supplies	1,100	570	759
Capital	-	-	-
	110,944	54,826	54,686
Finance
Personel	301,269	149,921	148,401
Purchased Services	79,890	55,267	60,247
Supplies	23,760	6,574	8,167
Capital	-	-	5,796
	404,919	211,762	222,611
Budget Analyst
Personel	-	-	-
Purchased Services	-	-	-
Supplies	-	-	-
Capital	-	-	-
	-	-	-
Purchasing
Personel	125,283	57,613	62,757
Purchased Services	22,652	8,332	22,360
Supplies	6,488	2,642	2,581
Capital	729	695	-
	155,152	69,282	87,698
Business License
Personel	85,492	42,857	38,401
Purchased Services	14,163	5,964	4,098
Supplies	4,350	1,582	3,219
Capital	-	-	-
	104,005	50,403	45,718
Beaufort County
General Fund Expenditures			Page 7 of 10
For the Six Months Ended December 31, 2003
	Budget	Current Year	Prior Year
	(12 months)	(6 Months)	(6 Months)
Management Information Systems
Personel	950,035	485,328	474,487
Purchased Services	284,957	102,952	92,006
Supplies	47,819	14,222	13,720
Capital	123,538	72,812	26,849
	1,406,349	675,314	607,062
Director / Land Management
Personel	-	-	-
Purchased Services	-	-	-
Supplies	-	-	-
Capital	-	-	-
	-	-	-
Director / Public Services
Personel	119,884	59,111	59,193
Purchased Services	12,700	11,512	4,338
Supplies	2,450	1,679	829
Capital	-	2,123	-
	135,034	74,425	64,360
Total General Government	19,460,380	8,830,866	8,721,957
Public Safety
Sheriff's Office
Personel	11,141,826	5,071,288	4,675,680
Purchased Services	1,547,135	467,939	572,300
Supplies	1,019,008	358,137	299,145
Capital	210,398	157,485	307,548
	13,918,367	6,054,849	5,854,673
Beaufort County
General Fund Expenditures			Page 8 of 10
For the Six Months Ended December 31, 2003
	Budget	Current Year	Prior Year
	(12 months)	(6 Months)	(6 Months)
Emergency Management
Personel	347,681	195,142	173,406
Purchased Services	115,742	58,656	49,028
Supplies	32,359	42,025	7,219
Capital	1,783	3,792	39,384
Emergency operations	-	-	-
	497,565	299,615	269,037
Communications
Personel	1,809,043	817,543	776,592
Purchased Services	1,519,957	672,719	437,337
Supplies	56,844	9,546	30,294
Capital	-	1,243	19,787
Other	75,000	-	-
	3,460,844	1,501,051	1,264,010
Emergency Medical Services
Personel	3,921,968	1,775,009	1,731,398
Purchased Services	293,885	106,247	141,861
Supplies	224,309	78,594	106,094
Capital	225,215	-	937
Other	110,000	55,000	-
	4,775,377	2,014,850	1,980,290
Detention Center
Personel	3,660,862	1,766,069	1,696,636
Purchased Services	1,088,756	511,877	513,330
Supplies	136,289	64,355	52,996
Capital	-	830	18,315
	4,885,907	2,343,131	2,281,277
Building Codes and Inspections
Personel	921,728	420,488	428,084
Purchased Services	110,075	31,953	33,155
Supplies	28,435	11,696	11,962
Capital	1,250	6,664	-
	1,061,488	470,801	473,201
Public Safety Subsidies	20,000	20,000	5,000
Total Public Safety	28,619,548	12,704,297	12,127,488
Beaufort County
General Fund Expenditures
For the Six Months Ended December 31, 2003			Page 9 of 10
	Budget	Current Year	Prior Year
	(12 months)	(6 Months)	(6 Months)
Public Works
Public Works
Personel	1,712,311	716,271	745,240
Purchased Services	425,213	166,105	192,148
Supplies	199,626	93,303	84,804
Capital	77,498	-	61,227
Other	650,000	-	-
	3,064,648	975,679	1,083,419
Engineering
Personel	633,806	312,748	265,329
Purchased Services	37,460	15,360	13,101
Supplies	20,161	14,355	11,048
Capital	-	528	-
	691,427	342,991	289,478
Public Works Subsidies	28,800	25,643	26,420
Total Public Works	3,784,875	1,344,313	1,399,317
Public Health
Animal Shelter and Control
Personel	411,439	214,048	194,147
Purchased Services	52,983	18,785	17,158
Supplies	114,901	64,913	55,353
Capital	-	-	-
	579,323	297,746	266,658
Mosquito Control
Personel	667,981	327,649	262,386
Purchased Services	220,125	38,673	80,356
Supplies	451,134	317,893	269,234
Capital	-	5,485	4,036
	1,339,240	689,700	616,012
Public Health Subsidies	221,208	110,604	110,604
Total Public Health	2,139,771	1,098,050	993,274
Beaufort County
General Fund Expenditures
For the Six Months Ended December 31, 2003			Page 10 of 10
	Budget	Current Year	Prior Year
	(12 months)	(6 Months)	(6 Months)
Public Welfare
Veterans Affairs Office
Personel	116,152	58,288	57,242
Purchased Services	23,109	9,966	9,540
Supplies	4,115	1,410	1,490
Capital	-	-	1,225
	143,376	69,664	69,497
Department of Social Services
Personel	36,142	17,981	33,582
Purchased Services	151,400	70,165	62,341
Supplies	1,800	-	-
Capital	-	-	-
Other	60,000	30,000	25,500
	249,342	118,146	121,423
Public Welfare Subsidies	361,538	140,895	157,992
Total Public Welfare	754,256	328,705	348,912
Cultural and Recreation
Libraries
Personel	2,185,207	1,032,246	815,137
Purchased Services	514,153	209,166	188,161
Supplies	582,442	344,772	322,177
Capital	61,412	63,516	15,273
	3,343,214	1,649,700	1,340,748
Total Expenditures	58,102,044	25,955,931	24,931,696