Beaufort County
General Fund Expenditures
For the Three Months Ended September 30, 2001			Page 1 of 9
	Budget	Current Year	Prior Year
	(12 months)	(3 months)	(3 months)
Expenditures
General Government
County Council
Personel	343,170	76,585	63,696
Purchased Services	575,295	163,498	24,784
Supplies	26,560	8,816	1,507
Capital	-	2,211	-
Other	127,768	-	-
	1,072,793	251,110	89,987
Auditor
Personel	354,187	84,848	67,044
Purchased Services	66,781	21,954	12,905
Supplies	11,182	3,016	567
Capital	9,942	7,442	-
	442,092	117,260	80,516
Treasurer
Personel	485,230	128,536	97,757
Purchased Services	81,070	33,313	26,506
Supplies	19,000	5,328	4,210
Capital	5,000	-	9,736
	590,300	167,177	138,209
Clerk of Court
Personel	292,615	71,225	57,190
Purchased Services	258,925	80,293	54,042
Supplies	12,650	2,652	975
Capital	-	-	-
	564,190	154,170	112,207
Family Court
Personel	211,241	55,987	50,438
Purchased Services	45,370	14,668	9,462
Supplies	9,651	2,025	846
Capital	13,620	-	4,940
	279,882	72,680	65,686
Probate Court
Personel	557,323	128,646	122,952
Purchased Services	84,075	10,635	13,034
Supplies	14,223	3,059	3,465
Capital	62,417	19,787	3,393
	718,038	162,127	142,844
Beaufort County
General Fund Expenditures
For the Three Months Ended September 30, 2001			Page 2 of 9
	Budget	Current Year	Prior Year
	(12 months)	(3 months)	(3 months)
Coroner
Personel	109,716	29,263	30,919
Purchased Services	83,615	19,372	10,812
Supplies	16,100	2,052	4,212
Capital	30,350	-	-
	239,781	50,687	45,943
Magistrates Court
Personel	745,630	170,876	149,508
Purchased Services	164,617	32,546	26,709
Supplies	31,130	7,698	5,882
Capital	18,741	1,391	6,670
	960,118	212,511	188,769
Master in Equity
Personel	195,496	48,597	43,732
Purchased Services	9,200	950	1,312
Supplies	7,300	258	990
Capital	2,250	-	-
	214,246	49,805	46,034
General Subsidies	361,112	88,539	49,095
County Administrator
Personel	182,634	45,879	43,125
Purchased Services	59,631	12,156	21,949
Supplies	6,300	2,718	2,377
Capital	-	1,870	23,123
Other	19,000	-	-
	267,565	62,623	90,574
Budget Analyst
Personel	74,237	-	-
Purchased Services	2,450	-	-
Supplies	3,250	-	-
Capital	3,200	-	-
	83,137	-	-
Housing Coordinator
Purchased Services	5,750	-	-
Supplies	1,200	-	-
Capital	2,500	-	-
Subsidies	200,000	-	-
	209,450	-	-
Beaufort County
General Fund Expenditures
For the Three Months Ended September 30, 2001			Page 3 of 9
	Budget	Current Year	Prior Year
	(12 months)	(3 months)	(3 months)
Public Information Officer
Personel	64,453	16,073	15,387
Purchased Services	11,420	2,353	2,021
Supplies	17,550	734	601
Capital	-	-	-
	93,423	19,160	18,009
County Attorney
Personel	106,423	15,411	-
Purchased Services	209,412	99,939	82,377
Supplies	1,250	435	-
Capital	13,700	-	-
	330,785	115,785	82,377
Public Defender
Personel	444,580	109,756	101,860
Purchased Services	35,025	5,804	11,027
Supplies	5,500	672	209
Capital	-	-	-
	485,105	116,232	113,096
Voter Registration and Elections
Personel	263,301	38,750	58,592
Purchased Services	138,534	33,804	40,076
Supplies	19,903	5,449	16,963
Capital	-	-	-
	421,738	78,003	115,631
Assessor
Personel	1,202,436	265,116	236,807
Purchased Services	261,350	16,501	32,293
Supplies	36,000	4,805	6,308
Capital	38,100	-	3,742
	1,537,886	286,422	279,150
Register of Deeds
Personel	369,881	89,368	77,163
Purchased Services	99,935	56,137	17,621
Supplies	36,275	5,498	6,674
Capital	26,786	2,804	64,638
	532,877	153,807	166,096
Risk Management
Personel	57,333	14,297	13,654
Purchased Services	9,286	1,074	129
Supplies	2,830	659	118
Capital	2,800	-	-
	72,249	16,030	13,901
Beaufort County
General Fund Expenditures
For the Three Months Ended September 30, 2001			Page 4 of 9
	Budget	Current Year	Prior Year
	(12 months)	(3 months)	(3 months)
Development Board
Personel	-	37,187	7,817
Purchased Services	-	3,297	4,456
Supplies	-	45	336
Capital	-	-	-
Other	270,000	-	-
	270,000	40,529	12,609
Legislative Delegation
Personel	35,322	8,777	8,227
Purchased Services	8,299	345	312
Supplies	1,600	338	55
Capital	-	-	-
	45,221	9,460	8,594
Grants management
Personel	70,421	17,540	14,826
Purchased Services	4,800	895	99
Supplies	750	40	4
Capital	-	-	-
	75,971	18,475	14,929
DA -Public Safety /Public Works
Personel	-	-	11,543
Purchased Services	-	-	482
Supplies	-	-	337
Capital	-	-	-
	-	-	12,362
Building and Grounds Maintenance
Personel	1,333,485	337,213	175,887
Purchased Services	1,341,763	335,255	233,979
Supplies	243,874	49,224	35,180
Capital	49,100	5,369	14,789
	2,968,222	727,061	459,835
Zoning and Development
Personel	221,649	49,223	34,484
Purchased Services	39,550	1,956	3,413
Supplies	3,150	868	330
Capital	3,600	-	-
	267,949	52,047	38,227
Beaufort County
General Fund Expenditures
For the Three Months Ended September 30, 2001			Page 5 of 9
	Budget	Current Year	Prior Year
	(12 months)	(3 months)	(3 months)
Codes Enforcement
Personel	138,516	24,253	20,129
Purchased Services	12,072	508	78
Supplies	9,534	863	-
Capital	18,059	-	20,902
	178,181	25,624	41,109
Planning and Comprehensive Plan
Personel	485,042	111,750	108,053
Purchased Services	47,280	7,654	9,062
Supplies	9,170	2,149	1,547
Capital	7,501	5,610	2,053
Comprehensive plan	228,072	45,031	1,565
	777,065	172,194	122,280
GIS
Personel	190,944	47,134	35,417
Purchased Services	47,315	18,509	5,138
Supplies	7,300	1,431	2,102
Capital	6,300	7,455	9,593
	251,859	74,529	52,250
DA - Community Services
Personel	81,606	20,351	18,950
Purchased Services	10,917	1,383	1,287
Supplies	1,300	275	278
Capital	-	-	-
	93,823	22,009	20,515
Staff Services
Personel	232,542	54,741	53,522
Purchased Services	38,468	22,633	13,964
Supplies	27,575	22,011	26,149
Capital	4,750	-	-
	303,335	99,385	93,635
Human Resources
Personel	276,106	68,560	60,772
Purchased Services	144,353	30,532	23,556
Supplies	14,836	2,030	3,107
Capital	22,000	-	5,016
Subsidies	25,000	25,000	-
	482,295	126,122	92,451
Beaufort County
General Fund Expenditures
For the Three Months Ended September 30, 2001			Page 6 of 9
	Budget	Current Year	Prior Year
	(12 months)	(3 months)	(3 months)
Records Management
Personel	108,358	27,001	24,656
Purchased Services	27,978	9,658	11,322
Supplies	15,543	2,761	4,695
Capital	2,200	-	7,457
	154,079	39,420	48,130
Controller
Personel	98,865	24,625	23,147
Purchased Services	7,420	4,783	2,426
Supplies	500	603	59
Capital	-	-	-
	106,785	30,011	25,632
Finance
Personel	284,671	73,076	57,574
Purchased Services	67,361	36,799	28,687
Supplies	22,265	2,330	4,832
Capital	16,050	-	3,428
	390,347	112,205	94,521
Purchasing
Personel	119,989	29,853	27,776
Purchased Services	25,346	4,833	4,270
Supplies	6,150	703	1,201
Capital	19,400	-	1,977
	170,885	35,389	35,224
Business License
Personel	80,386	18,244	12,213
Purchased Services	10,528	1,013	1,688
Supplies	3,675	589	1,161
Capital	16,365	2,414	-
	110,954	22,260	15,062
Management Information Systems
Personel	843,656	209,616	178,311
Purchased Services	253,157	40,032	46,056
Supplies	44,666	3,610	31,555
Capital	185,952	7,551	35,873
	1,327,431	260,809	291,795
Total General Government	17,451,169	4,041,657	3,317,284
Beaufort County
General Fund Expenditures			Page 7 of 9
For the Three Months Ended September 30, 2001
	Budget	Current Year	Prior Year
	(12 months)	(3 months)	(3 months)
Public Safety
Sheriff's Office
Personel	9,009,831	2,215,074	1,890,326
Purchased Services	976,440	176,331	180,542
Supplies	920,750	137,809	146,340
Capital	869,085	18,725	35,819
	11,776,106	2,547,939	2,253,027
Emergency Management
Personel	321,916	82,217	73,237
Purchased Services	123,484	34,747	26,022
Supplies	25,805	8,622	4,537
Capital	60,587	14,157	10,801
Emergency operations	-	-	81
	531,792	139,743	114,678
Communications
Personel	1,454,425	325,677	237,063
Purchased Services	855,604	244,814	327,830
Supplies	36,780	4,613	3,540
Capital	47,669	9,861	8,020
Other	75,000	-	-
	2,469,478	584,965	576,453
Emergency Medical Services
Personel	3,369,800	790,089	711,345
Purchased Services	293,183	52,489	73,854
Supplies	247,790	37,513	39,260
Capital	276,401	-	-
Other	110,000	-	-
	4,297,174	880,091	824,459
Detention Center
Personel	3,165,827	809,084	684,832
Purchased Services	978,822	231,173	220,771
Supplies	136,570	28,961	20,170
Capital	56,129	-	4,927
	4,337,348	1,069,218	930,700
Building Codes and Inspections
Personel	819,533	203,027	181,194
Purchased Services	81,691	8,406	10,374
Supplies	31,485	7,312	5,011
Capital	7,250	-	-
	939,959	218,745	196,579
Public Safety Subsidies	5,000	5,000	5,000
Total Public Safety	24,356,857	5,445,701	4,900,896
Beaufort County
General Fund Expenditures
For the Three Months Ended September 30, 2001			Page 8 of 9
	Budget	Current Year	Prior Year
	(12 months)	(3 months)	(3 months)
Public Works
Public Works
Personel	1,732,536	403,527	356,243
Purchased Services	505,837	88,037	72,310
Supplies	255,894	50,515	47,760
Capital	692,792	159,090	44,496
	3,187,059	701,169	520,809
Engineering
Personel	508,964	108,856	108,053
Purchased Services	41,460	4,375	4,667
Supplies	22,951	4,409	5,418
Capital	-	-	-
	573,375	117,640	118,138
Public Works Subsidies	56,800	12,425	12,925
Total Public Works	3,817,234	831,234	651,872
Public Health
Animal Shelter and Control
Personel	376,310	91,355	82,360
Purchased Services	47,368	11,777	8,167
Supplies	106,623	20,319	20,771
Capital	22,060	-	-
	552,361	123,451	111,298
Mosquito Control
Personel	569,799	156,891	143,167
Purchased Services	301,469	61,495	68,556
Supplies	410,611	289,339	275,388
Capital	59,495	16,467	-
	1,341,374	524,192	487,111
Public Health Subsidies	178,208	44,552	44,552
Total Public Health	2,071,943	692,195	642,961
Beaufort County
General Fund Expenditures
For the Three Months Ended September 30, 2001			Page 9 of 9
	Budget	Current Year	Prior Year
	(12 months)	(3 months)	(3 months)
Public Welfare
Veterans Affairs Office
Personel	109,234	27,215	25,413
Purchased Services	19,971	2,955	3,338
Supplies	5,305	744	316
Capital	2,000	-	-
	136,510	30,914	29,067
Department of Social Services
Personel	65,480	16,298	15,188
Purchased Services	126,035	28,477	24,151
Supplies	1,500	-	117
Capital	-	-	-
Other	53,500	13,375	15,025
	246,515	58,150	54,481
Public Welfare Subsidies	289,871	51,843	55,280
Total Public Welfare	672,896	140,907	138,828
Cultural and Recreation
Libraries
Personel	1,586,144	342,111	299,634
Purchased Services	395,032	85,163	86,235
Supplies	467,298	130,072	121,477
Capital	143,347	18,037	-
	2,591,821	575,383	507,346
Total Expenditures	50,961,920	11,727,077	10,159,187