Beaufort County
General Fund Expenditures
For the Six Months Ended December 31, 2005			Page 1 of 10
	Budget	Current Year	Prior Year
	(12 months)	(6 Months)	(6 Months)
Expenditures
General Government
County Council
Personnel	431,421	193,195	177,073
Purchased Services	182,773	59,195	62,726
Supplies	34,852	18,559	13,495
Capital	1,974	1,838	1,939
Other	150,000	4,683	-
	801,020	277,470	255,233
Auditor
Personnel	526,681	229,122	202,698
Purchased Services	73,871	30,571	26,380
Supplies	20,626	10,933	3,828
Capital	-	-	-
	621,178	270,626	232,906
Treasurer
Personnel	692,187	377,861	320,211
Purchased Services	53,317	27,271	155,930
Supplies	22,500	17,526	6,594
Capital	-	-	1,562
	768,004	422,658	484,297
Clerk of Court
Personnel	402,854	217,472	193,140
Purchased Services	368,719	124,289	128,084
Supplies	31,204	14,563	10,129
Capital	-	-	-
	802,777	356,324	331,353
Family Court
Personnel	291,989	164,315	146,773
Purchased Services	57,673	33,169	29,200
Supplies	11,651	6,553	2,922
Capital	1,973	1,625	-
	363,286	205,662	178,895
Probate Court
Personnel	686,791	352,812	323,278
Purchased Services	87,538	34,796	36,048
Supplies	9,475	3,875	6,845
Capital	6,508	6,542	622
	790,312	398,025	366,793
Beaufort County
General Fund Expenditures
For the Six Months Ended December 31, 2005			Page 2 of 10
	Budget	Current Year	Prior Year
	(12 months)	(6 Months)	(6 Months)
Coroner
Personnel	153,562	78,262	72,588
Purchased Services	112,400	47,592	58,650
Supplies	13,300	4,861	3,855
Capital	-	-	-
	279,262	130,715	135,093
Magistrates Court
Personnel	1,123,616	515,005	464,716
Purchased Services	315,520	104,180	69,300
Supplies	86,829	54,132	12,667
Capital	-	-	-
	1,525,965	673,317	546,683
Master in Equity
Personnel	223,376	110,664	110,492
Purchased Services	9,200	3,685	3,838
Supplies	8,000	1,000	975
Capital	-	-	-
	240,576	115,349	115,305
General Subsidies	690,862	323,998	192,095
County Administrator
Personnel	239,181	122,832	113,703
Purchased Services	61,800	50,336	33,220
Supplies	14,125	9,046	2,772
Capital	-	-	-
Other	16,026	-	-
	331,132	182,214	149,695
Housing Coordinator
Personnel	70,387	26,354	-
Purchased Services	8,600	748	28,000
Supplies	1,200	173	90
Capital	-	-
Other	430,000	25,000	-
	510,187	52,275	28,090
Public Information Officer
Personnel	62,091	31,500	26,051
Purchased Services	33,414	11,722	2,308
Supplies	2,086	1,679	6,571
Capital	-	-	-
	97,591	44,901	34,930
Beaufort County
General Fund Expenditures
For the Six Months Ended December 31, 2005			Page 3 of 10
	Budget	Current Year	Prior Year
	(12 months)	(6 Months)	(6 Months)
County Attorney
Personnel	206,443	84,931	85,481
Purchased Services	363,450	202,330	170,260
Supplies	10,313	3,955	2,342
Capital	-	-	1,270
	580,206	291,216	259,353
Internal Auditor
Personnel	252,920	120,485	45,114
Purchased Services	19,286	6,118	1,954
Supplies	8,012	4,575	1,762
Capital	-	-	2,046
	280,218	131,178	50,876
Public Defender
Personnel	517,399	260,250	261,664
Purchased Services	46,325	12,981	14,268
Supplies	13,626	2,370	2,761
Capital	15,000	-	-
	592,350	275,601	278,693
Voter Registration and Elections
Personnel	376,226	176,330	133,091
Purchased Services	123,090	229,198	228,295
Supplies	31,371	15,506	12,866
Capital	-	735	17,146
	530,687	421,769	391,398
Assessor
Personnel	1,632,315	796,702	766,119
Purchased Services	222,402	48,528	131,417
Supplies	33,197	28,535	11,338
Capital	-	-	-
	1,887,914	873,765	908,874
Register of Deeds
Personnel	452,431	220,136	218,519
Purchased Services	276,499	105,147	103,129
Supplies	44,870	21,677	9,065
Capital	6,153	5,962	-
	779,953	352,922	330,713
Development Board	270,000	135,000	126,170
Beaufort County
General Fund Expenditures
For the Six Months Ended December 31, 2005			Page 4 of 10
	Budget	Current Year	Prior Year
	(12 months)	(6 Months)	(6 Months)
Legislative Delegation
Personnel	39,516	19,974	19,378
Purchased Services	8,150	1,165	850
Supplies	1,725	48	353
Capital	-	-	-
	49,391	21,187	20,581
Grants management
Personnel	-	-	37,835
Purchased Services	50,000	4,546	558
Supplies	-	-	47
Capital	-	-	-
	50,000	4,546	38,440
Zoning and Development
Personnel	192,258	97,338	94,027
Purchased Services	17,956	3,209	4,187
Supplies	5,921	2,850	1,335
Capital	-	-	-
	216,135	103,397	99,549
Codes Enforcement
Personnel	218,515	89,307	79,575
Purchased Services	18,528	5,378	3,163
Supplies	11,576	3,239	1,628
Capital	16,931	13,233	-
	265,550	111,157	84,366
Planning and Comprehensive Plan
Personnel	608,134	297,210	291,280
Purchased Services	50,888	12,930	10,516
Supplies	18,876	2,793	3,286
Capital	6,778	6,569	-
Comprehensive plan	532,285	20,875	23,698
	1,216,961	340,377	328,780
GIS
Personnel	215,308	111,300	105,980
Purchased Services	113,790	22,081	23,236
Supplies	8,813	5,828	3,476
Capital	-	-	4,068
	337,911	139,209	136,760
Beaufort County
General Fund Expenditures
For the Six Months Ended December 31, 2005			Page 5 of 10
	Budget	Current Year	Prior Year
	(12 months)	(6 Months)	(6 Months)
Director / Community Services
Personnel	167,558	86,434	83,076
Purchased Services	17,465	5,339	2,788
Supplies	5,800	941	695
Capital	-	-	-
	190,823	92,714	86,559
Staff Services
Personnel	289,731	146,565	132,540
Purchased Services	38,363	22,514	17,020
Supplies	26,194	3,791	338
Capital	-	-	-
	354,288	172,870	149,898
Employee Services
Personnel	389,948	189,800	224,675
Purchased Services	428,370	80,230	252,606
Supplies	24,385	11,929	5,762
Capital	-	-	-
Subsidies	-	-	-
	842,703	281,959	483,043
Records Management
Personnel	130,086	51,699	58,100
Purchased Services	32,342	12,542	13,149
Supplies	23,558	9,571	6,615
Capital	9,025	-	-
	195,011	73,812	77,864
Chief Financial Officer
Personnel	106,905	54,299	53,068
Purchased Services	5,350	1,384	1,787
Supplies	650	405	151
Capital	-	-	-
	112,905	56,088	55,006
Finance
Personnel	232,277	94,926	119,336
Purchased Services	65,510	32,824	50,645
Supplies	27,590	7,890	5,868
Capital	-	-	-
	325,377	135,640	175,849
Beaufort County
General Fund Expenditures
For the Six Months Ended December 31, 2005			Page 6 of 10
	Budget	Current Year	Prior Year
	(12 months)	(6 Months)	(6 Months)
Purchasing
Personnel	181,423	77,684	80,211
Purchased Services	38,838	31,133	11,406
Supplies	10,051	5,477	3,150
Capital	-	-	-
	230,312	114,294	94,767
Business License
Personnel	93,132	39,043	45,967
Purchased Services	26,881	9,467	6,172
Supplies	6,788	4,184	1,059
Capital	-	-	-
	126,801	52,694	53,198
Management Information Systems
Personnel	1,039,193	559,896	528,149
Purchased Services	289,696	143,883	130,828
Supplies	72,733	23,399	32,917
Capital	94,631	29,170	46,891
	1,496,253	756,348	738,785
Director / Public Services
Personnel	128,871	64,093	62,465
Purchased Services	13,815	3,491	6,184
Supplies	2,450	756	944
Capital	-	-	-
	145,136	68,340	69,593
Total General Government	18,899,037	8,459,617	8,090,483
Public Safety
Sheriff's Office
Personnel	12,227,691	5,952,927	5,494,583
Purchased Services	1,551,971	544,929	496,412
Supplies	1,031,853	538,835	365,698
Capital	645,394	129,994	71,581
	15,456,909	7,166,685	6,428,274
Beaufort County
General Fund Expenditures			Page 7 of 10
For the Six Months Ended December 31, 2005
	Budget	Current Year	Prior Year
	(12 months)	(6 Months)	(6 Months)
Emergency Management
Personnel	403,912	193,939	197,212
Purchased Services	153,440	73,753	68,949
Supplies	25,247	9,305	4,951
Capital	-	-	2,299
Emergency operations	-	48,196	79,259
	582,599	325,193	352,670
Communications
Personnel	2,327,701	1,006,584	1,006,696
Purchased Services	2,078,292	769,806	664,315
Supplies	108,281	21,125	15,844
Capital	170,848	33,197	2,364
Other	75,000	37,500	18,750
	4,760,122	1,868,212	1,707,969
Emergency Medical Services
Personnel	4,824,722	2,080,802	1,983,671
Purchased Services	397,678	166,592	125,824
Supplies	299,272	155,557	102,463
Capital	129,000	-	8,418
Other	110,000	55,000	55,000
	5,760,672	2,457,951	2,275,376
Detention Center
Personnel	4,098,857	2,070,823	2,021,778
Purchased Services	1,165,609	743,923	588,131
Supplies	164,490	85,675	90,197
Capital	68,807	-	1,722
	5,497,763	2,900,421	2,701,828
Building Codes and Inspections
Personnel	1,035,407	495,388	496,036
Purchased Services	208,859	58,392	37,900
Supplies	72,367	26,174	18,790
Capital	13,818	13,463	711
	1,330,451	593,417	553,437
Public Safety Subsidies	11,450	5,775	3,125
Total Public Safety	33,399,966	15,317,654	14,022,679
Beaufort County
General Fund Expenditures			Page 8 of 10
For the Six Months Ended December 31, 2005
	Budget	Current Year	Prior Year
	(12 months)	(6 Months)	(6 Months)
Public Works
Building and Grounds Maintenance
Personnel	2,416,475	1,082,938	1,005,536
Purchased Services	1,980,217	922,191	887,744
Supplies	507,370	191,433	169,470
Capital	-	-	-
	4,904,062	2,196,562	2,062,750
Public Works
Personnel	1,848,018	808,139	794,729
Purchased Services	466,492	115,841	177,383
Supplies	286,024	152,994	101,538
Capital	96,000	-	-
Other	-	-	-
	2,696,534	1,076,974	1,073,650
Engineering
Personnel	1,004,651	481,066	346,228
Purchased Services	50,720	19,983	20,158
Supplies	31,189	18,763	14,566
Capital	16,000	-	5,569
	1,102,560	519,812	386,521
Public Works Subsidies	23,800	11,174	12,198
Total Public Works	8,726,956	3,804,522	3,535,119
Public Health
Animal Shelter and Control
Personnel	542,288	259,336	230,308
Purchased Services	63,006	30,046	25,997
Supplies	169,480	67,219	56,226
Capital	31,500	-	-
	806,274	356,601	312,531
Beaufort County
General Fund Expenditures
For the Six Months Ended December 31, 2005			Page 9 of 10
	Budget	Current Year	Prior Year
	(12 months)	(6 Months)	(6 Months)
Mosquito Control
Personnel	766,966	370,812	352,304
Purchased Services	240,976	84,472	48,454
Supplies	503,954	403,225	318,883
Capital	8,593	8,682	16,407
	1,520,489	867,191	736,048
Public Health Subsidies	321,173	145,480	110,612
Total Public Health	2,647,936	1,369,272	1,159,191
Public Welfare
Veterans Affairs Office
Personnel	123,831	62,782	60,928
Purchased Services	27,365	8,911	9,642
Supplies	5,000	954	1,065
Capital	-	-	-
	156,196	72,647	71,635
Department of Social Services
Personnel	38,559	19,561	18,974
Purchased Services	130,100	59,301	67,718
Supplies	1,800	5	1,126
Capital	-	-	-
Other	80,000	40,000	30,000
	250,459	118,867	117,818
Public Welfare Subsidies	339,417	149,583	115,729
Total Public Welfare	746,072	341,097	305,182
Beaufort County
General Fund Expenditures
For the Six Months Ended December 31, 2005			Page 10 of 10
	Budget	Current Year	Prior Year
	(12 months)	(6 Months)	(6 Months)
Cultural and Recreation
Parks and Leisure Services
Personnel	2,262,821	1,060,008	957,297
Purchased Services	1,370,516	576,308	563,440
Supplies	156,888	80,315	65,083
Capital		3,733	5,801
Other	140,000	100,000	92,000
	3,930,225	1,820,364	1,683,621
Libraries
Personnel	2,456,215	1,161,408	1,116,293
Purchased Services	478,460	257,443	275,772
Supplies	637,004	364,853	368,106
Capital	9,514	9,588	-
	3,581,193	1,793,292	1,760,171
Total Cultural and Recreation	7,511,418	3,613,656	3,443,792
Total Expenditures	71,931,385	32,905,818	30,556,446