Beaufort County
General Fund Expenditures
For the Six Months Ended December 31, 2001			Page 1 of 9
	Budget	Current Year	Prior Year
	(12 months)	(6 months)	(6 months)
Expenditures
General Government
County Council
Personel	343,170	157,920	134,745
Purchased Services	575,295	304,400	37,732
Supplies	26,560	14,400	5,155
Capital	-	3,921	7,774
Other	127,768	-	-
	1,072,793	480,641	185,406
Auditor
Personel	354,187	174,224	134,762
Purchased Services	66,781	29,279	22,301
Supplies	11,182	6,980	1,836
Capital	9,942	7,442	-
	442,092	217,925	158,899
Treasurer
Personel	485,230	260,435	205,296
Purchased Services	81,070	56,193	45,630
Supplies	19,000	9,964	10,838
Capital	5,000	8,864	11,671
	590,300	335,456	273,435
Clerk of Court
Personel	292,615	145,369	115,676
Purchased Services	258,925	154,100	117,772
Supplies	12,650	11,334	2,989
Capital	-	-	-
	564,190	310,803	236,437
Family Court
Personel	211,241	109,966	95,510
Purchased Services	45,370	22,190	19,826
Supplies	9,651	3,654	1,793
Capital	13,620	13,338	12,815
	279,882	149,148	129,944
Probate Court
Personel	557,323	263,154	249,785
Purchased Services	84,075	29,488	30,198
Supplies	14,223	7,253	5,317
Capital	62,417	48,835	3,393
	718,038	348,730	288,693
Beaufort County
General Fund Expenditures
For the Six Months Ended December 31, 2001			Page 2 of 9
	Budget	Current Year	Prior Year
	(12 months)	(6 months)	(6 months)
Coroner
Personel	109,716	59,819	62,303
Purchased Services	83,615	38,415	28,458
Supplies	16,100	3,243	5,632
Capital	30,350	31,987	-
	239,781	133,464	96,393
Magistrates Court
Personel	745,630	351,295	300,078
Purchased Services	164,617	50,994	49,394
Supplies	31,130	14,439	8,128
Capital	18,741	1,355	6,670
	960,118	418,083	364,270
Master in Equity
Personel	195,496	97,155	86,653
Purchased Services	9,200	2,252	2,470
Supplies	7,300	924	2,159
Capital	2,250	-	-
	214,246	100,331	91,282
General Subsidies	361,112	183,601	122,956
County Administrator
Personel	182,634	91,082	86,899
Purchased Services	62,602	21,998	39,975
Supplies	7,854	5,479	4,543
Capital	1,875	1,870	25,864
Other	12,402	-	-
	267,367	120,429	157,281
Housing Coordinator
Purchased Services	5,750	-	-
Supplies	1,200	503	1,670
Capital	2,500	-	-
Subsidies	500,000	-	-
	509,450	503	1,670
Public Information Officer
Personel	64,453	32,414	30,803
Purchased Services	11,420	3,307	3,057
Supplies	17,550	2,445	1,579
Capital	-	-	-
	93,423	38,166	35,439
Beaufort County
General Fund Expenditures
For the Six Months Ended December 31, 2001			Page 3 of 9
	Budget	Current Year	Prior Year
	(12 months)	(6 months)	(6 months)
County Attorney
Personel	106,423	48,694	-
Purchased Services	209,412	189,838	175,695
Supplies	1,250	3,007	-
Capital	13,700	9,146	-
	330,785	250,685	175,695
Public Defender
Personel	444,580	225,575	207,089
Purchased Services	35,025	13,743	19,028
Supplies	5,500	1,512	728
Capital	-	-	-
	485,105	240,830	226,845
Voter Registration and Elections
Personel	263,301	85,959	123,720
Purchased Services	138,534	181,600	164,806
Supplies	19,903	13,411	29,594
Capital	-	-	-
	421,738	280,970	318,120
Assessor
Personel	1,202,436	534,913	474,137
Purchased Services	256,350	26,156	46,714
Supplies	36,000	9,789	18,608
Capital	43,100	-	4,136
	1,537,886	570,858	543,595
Register of Deeds
Personel	369,881	180,081	154,781
Purchased Services	99,935	66,242	25,998
Supplies	36,275	11,077	12,248
Capital	26,786	8,291	75,223
	532,877	265,691	268,250
Risk Management
Personel	57,333	28,832	27,437
Purchased Services	9,286	2,385	930
Supplies	2,830	1,256	662
Capital	2,800	-	-
	72,249	32,473	29,029
Development Board
Personel	74,372	74,936	15,650
Purchased Services	3,296	6,727	18,961
Supplies	45	65	386
Capital	-	-	-
Other	192,287	-	7,500
	270,000	81,728	42,497
Beaufort County
General Fund Expenditures
For the Six Months Ended December 31, 2001			Page 4 of 9
	Budget	Current Year	Prior Year
	(12 months)	(6 months)	(6 months)
Legislative Delegation
Personel	35,322	17,694	14,863
Purchased Services	8,299	571	613
Supplies	1,600	80	119
Capital	-	-	-
	45,221	18,345	15,595
Grants management
Personel	70,421	35,375	29,683
Purchased Services	4,800	2,388	385
Supplies	750	44	16
Capital	-	-	-
	75,971	37,807	30,084
DA -Public Safety /Public Works
Personel	-	-	21,025
Purchased Services	-	-	1,424
Supplies	-	-	495
Capital	-	-	-
	-	-	22,944
Building and Grounds Maintenance
Personel	1,333,485	677,538	354,162
Purchased Services	1,341,763	616,963	467,238
Supplies	243,874	100,443	59,250
Capital	49,100	18,424	17,572
	2,968,222	1,413,368	898,222
Zoning and Development
Personel	221,649	99,585	70,307
Purchased Services	39,550	8,115	6,029
Supplies	3,150	1,862	1,031
Capital	3,600	-	4,834
	267,949	109,562	82,201
Codes Enforcement
Personel	138,516	55,612	41,353
Purchased Services	12,072	2,956	191
Supplies	9,534	2,198	285
Capital	18,059	-	21,585
	178,181	60,766	63,414
Beaufort County
General Fund Expenditures
For the Six Months Ended December 31, 2001			Page 5 of 9
	Budget	Current Year	Prior Year
	(12 months)	(6 months)	(6 months)
Planning and Comprehensive Plan
Personel	485,042	221,522	220,929
Purchased Services	47,280	18,700	17,120
Supplies	9,170	3,552	4,892
Capital	7,501	5,610	2,053
Comprehensive plan	228,072	50,052	5,850
	777,065	299,436	250,844
GIS
Personel	190,944	95,212	77,097
Purchased Services	47,315	23,336	18,716
Supplies	7,300	2,872	4,083
Capital	6,300	7,455	12,115
	251,859	128,875	112,011
DA - Community Services
Personel	81,606	41,045	37,937
Purchased Services	10,917	1,722	1,809
Supplies	1,300	551	450
Capital	-	-	-
	93,823	43,318	40,196
Staff Services
Personel	226,542	101,490	107,384
Purchased Services	44,468	53,813	14,129
Supplies	27,575	17,573	36,210
Capital	4,750	736	-
	303,335	173,612	157,723
Human Resources
Personel	276,106	134,884	121,271
Purchased Services	145,971	67,936	41,727
Supplies	13,416	7,563	6,869
Capital	22,000	610	5,016
Subsidies	25,000	25,000	25,000
	482,493	235,993	199,883
Records Management
Personel	108,358	54,435	49,653
Purchased Services	27,978	12,243	14,529
Supplies	15,543	4,194	6,774
Capital	2,200	-	7,457
	154,079	70,872	78,413
Beaufort County
General Fund Expenditures
For the Six Months Ended December 31, 2001			Page 6 of 9
	Budget	Current Year	Prior Year
	(12 months)	(6 months)	(6 months)
Controller
Personel	98,865	49,669	46,339
Purchased Services	7,420	5,474	4,136
Supplies	500	722	67
Capital	-	-	-
	106,785	55,865	50,542
Finance
Personel	284,671	144,736	121,303
Purchased Services	67,361	45,316	40,792
Supplies	22,265	6,632	6,699
Capital	16,050	5,870	3,429
	390,347	202,554	172,223
Budget Analyst
Personel	70,137	-	-
Purchased Services	2,450	-	-
Supplies	3,250	-	-
Capital	7,300	-	-
	83,137	-	-
Purchasing
Personel	119,989	60,188	55,689
Purchased Services	25,346	7,916	7,387
Supplies	6,150	3,386	2,732
Capital	19,400	-	2,529
	170,885	71,490	68,337
Business License
Personel	80,386	39,806	24,450
Purchased Services	10,528	3,303	2,347
Supplies	3,675	1,461	1,643
Capital	16,365	2,414	-
	110,954	46,984	28,440
Management Information Systems
Personel	843,656	420,812	359,589
Purchased Services	253,157	67,932	69,495
Supplies	44,666	21,175	38,343
Capital	185,952	25,821	40,261
	1,327,431	535,740	507,688
Total General Government	17,751,169	8,065,102	6,524,896
Beaufort County
General Fund Expenditures			Page 7 of 9
For the Six Months Ended December 31, 2001
	Budget	Current Year	Prior Year
	(12 months)	(6 months)	(6 months)
Public Safety
Sheriff's Office
Personel	9,009,831	4,470,160	3,887,518
Purchased Services	976,440	357,802	380,139
Supplies	920,750	297,334	289,986
Capital	854,085	34,425	128,642
	11,761,106	5,159,721	4,686,285
Emergency Management
Personel	321,916	166,347	149,491
Purchased Services	122,497	65,055	39,388
Supplies	25,805	9,470	10,213
Capital	61,574	15,664	10,800
Emergency operations	-	-	81
	531,792	256,536	209,973
Communications
Personel	1,454,425	656,114	491,593
Purchased Services	855,604	468,553	474,170
Supplies	36,780	10,084	9,798
Capital	47,669	10,088	8,020
Other	75,000	18,750	37,500
	2,469,478	1,163,589	1,021,081
Emergency Medical Services
Personel	3,369,800	1,606,770	1,467,835
Purchased Services	293,183	125,601	84,256
Supplies	247,790	71,256	101,004
Capital	276,401	807	22,700
Other	110,000	-	55,000
	4,297,174	1,804,434	1,730,795
Detention Center
Personel	3,165,827	1,634,835	1,394,447
Purchased Services	978,822	536,050	392,150
Supplies	136,570	58,593	49,908
Capital	56,129	5,568	5,794
	4,337,348	2,235,046	1,842,299
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Building Codes and Inspections
Personel	819,533	409,077	361,633
Purchased Services	81,691	21,034	27,680
Supplies	31,180	12,491	10,386
Capital	7,555	2,550	-
	939,959	445,152	399,699
Public Safety Subsidies	5,000	5,000	5,000
Total Public Safety	24,341,857	11,069,478	9,895,132
Beaufort County
General Fund Expenditures
For the Six Months Ended December 31, 2001			Page 8 of 9
	Budget	Current Year	Prior Year
	(12 months)	(6 months)	(6 months)
Public Works
Public Works
Personel	1,732,536	782,593	712,106
Purchased Services	505,837	162,112	162,074
Supplies	255,894	107,002	111,491
Capital	692,792	290,819	205,119
	3,187,059	1,342,526	1,190,790
Engineering
Personel	508,964	219,052	212,331
Purchased Services	41,460	11,828	7,965
Supplies	22,951	8,182	9,114
Capital	-	-	-
	573,375	239,062	229,410
Public Works Subsidies	56,800	25,350	25,350
Total Public Works	3,817,234	1,606,938	1,445,550
Public Health
Animal Shelter and Control
Personel	376,310	185,814	165,229
Purchased Services	47,368	22,503	19,351
Supplies	106,623	51,597	42,483
Capital	22,060	-	8,391
	552,361	259,914	235,454
Mosquito Control
Personel	569,799	312,547	282,944
Purchased Services	301,304	85,509	108,648
Supplies	410,776	326,921	338,549
Capital	59,495	22,760	16,395
	1,341,374	747,737	746,536
Public Health Subsidies	178,208	89,104	89,104
Total Public Health	2,071,943	1,096,755	1,071,094
Beaufort County
General Fund Expenditures
For the Six Months Ended December 31, 2001			Page 9 of 9
	Budget	Current Year	Prior Year
	(12 months)	(6 months)	(6 months)
Public Welfare
Veterans Affairs Office
Personel	109,234	54,864	50,873
Purchased Services	20,031	6,487	7,670
Supplies	4,145	1,796	513
Capital	3,100	-	-
	136,510	63,147	59,056
Department of Social Services
Personel	65,480	32,857	30,404
Purchased Services	126,035	57,490	56,594
Supplies	1,500	-	117
Capital	-	-	-
Other	53,500	26,750	30,050
	246,515	117,097	117,165
Public Welfare Subsidies	289,871	129,310	125,561
Total Public Welfare	672,896	309,554	301,782
Cultural and Recreation
Libraries
Personel	1,586,144	717,139	606,489
Purchased Services	395,032	154,446	164,783
Supplies	467,298	246,266	263,160
Capital	143,347	18,090	57,605
	2,591,821	1,135,941	1,092,037
Total Expenditures	51,246,920	23,283,768	20,330,491