Beaufort County
General Fund Expenditures
For the Nine Months Ended March 31, 2003			Page 1 of 10
	Budget	Current Year	Prior Year
	(12 months)	(9 Months)	(9 Months)
Expenditures
General Government
County Council
Personnel	356,069	250,271	236,113
Purchased Services	139,860	103,212	423,426
Supplies	29,862	22,219	24,160
Capital	27,098	25,484	14,904
Other	148,000	45,000	1,000
	700,889	446,186	699,603
Auditor
Personnel	370,909	252,774	261,389
Purchased Services	66,381	50,056	49,374
Supplies	11,182	6,547	8,293
Capital	2,500	-	7,442
	450,972	309,377	326,498
Treasurer
Personnel	515,566	388,691	389,765
Purchased Services	92,620	51,794	88,925
Supplies	20,650	13,630	14,744
Capital	43,000	42,790	8,667
	671,836	496,905	502,101
Clerk of Court
Personnel	316,340	233,424	219,147
Purchased Services	274,707	189,597	216,666
Supplies	12,650	11,211	14,725
Capital	12,500	3,968	-
	616,197	438,200	450,538
Family Court
Personnel	240,159	165,606	164,488
Purchased Services	49,511	36,758	34,932
Supplies	11,151	10,923	6,608
Capital	-	1,687	13,338
	300,821	214,974	219,366
Probate Court
Personnel	598,649	425,772	393,051
Purchased Services	88,035	55,819	43,543
Supplies	16,758	7,726	11,552
Capital	8,290	6,509	53,395
	711,732	495,826	501,541
Beaufort County
General Fund Expenditures
For the Nine Months Ended March 31, 2003			Page 2 of 10
	Budget	Current Year	Prior Year
	(12 months)	(9 Months)	(9 Months)
Coroner
Personnel	119,236	101,200	77,430
Purchased Services	86,795	67,163	61,694
Supplies	12,500	9,922	4,473
Capital	1,500	1,952	34,231
	220,031	180,237	177,828
Magistrates Court
Personnel	797,813	569,329	522,530
Purchased Services	176,799	82,848	94,789
Supplies	34,658	14,301	20,724
Capital	13,263	8,034	1,355
	1,022,533	674,512	639,398
Master in Equity
Personnel	201,523	153,227	145,604
Purchased Services	9,150	4,673	3,477
Supplies	5,750	2,552	2,133
Capital	4,500	1,771	-
	220,923	162,223	151,214
General Subsidies	404,612	297,237	272,383
County Administrator
Personnel	193,877	224,179	137,299
Purchased Services	64,952	59,210	55,883
Supplies	7,195	5,695	8,090
Capital	2,265	2,264	1,870
Other	8,440	-	-
	276,729	291,348	203,142
Housing Coordinator
Personnel	-	-	-
Purchased Services	5,750	2,018	1,463
Supplies	1,200	500	269
Capital	-	-	-
Other	500,000	5,000	-
	506,950	7,518	1,732
Public Information Officer
Personnel	66,146	47,753	48,288
Purchased Services	27,933	12,348	8,168
Supplies	30,550	3,732	3,973
Capital	-	-	-
	124,629	63,833	60,429
Beaufort County
General Fund Expenditures
For the Nine Months Ended March 31, 2003			Page 3 of 10
	Budget	Current Year	Prior Year
	(12 months)	(9 Months)	(9 Months)
County Attorney
Personnel	134,776	104,275	87,682
Purchased Services	285,800	168,273	309,416
Supplies	7,250	3,776	4,196
Capital	-	-	9,718
	427,826	276,324	411,012
Internal Auditor
Personnel	62,386	20,707	-
Purchased Services	3,120	2,105	-
Supplies	1,750	1,760	-
Capital	2,250	2,245	-
	69,506	26,817	-
Public Defender
Personnel	456,379	359,935	333,942
Purchased Services	34,095	27,924	23,825
Supplies	5,500	3,083	2,194
Capital	2,130	-	-
	498,104	390,942	359,961
Voter Registration and Elections
Personnel	240,927	158,068	129,073
Purchased Services	130,006	128,876	108,117
Supplies	30,444	28,097	21,930
Capital	8,000	4,593	-
	409,377	319,634	259,120
Assessor
Personnel	1,328,552	933,477	807,806
Purchased Services	278,284	141,970	43,513
Supplies	35,960	17,443	12,513
Capital	29,050	15,916	3,966
	1,671,846	1,108,806	867,798
Register of Deeds
Personnel	392,973	269,483	268,442
Purchased Services	140,162	88,452	83,188
Supplies	33,115	15,253	19,282
Capital	40,000	15,667	12,595
	606,250	388,855	383,507
Risk Management
Personnel	79,302	55,887	42,944
Purchased Services	10,065	3,002	2,941
Supplies	3,425	1,830	1,838
Capital	500	-	-
	93,292	60,719	47,723
Beaufort County
General Fund Expenditures
For the Nine Months Ended March 31, 2003			Page 4 of 10
	Budget	Current Year	Prior Year
	(12 months)	(9 Months)	(9 Months)
Development Board	265,000	179,407	246,670
Legislative Delegation
Personnel	36,581	27,503	26,368
Purchased Services	9,119	1,385	1,101
Supplies	1,725	303	187
Capital	-	-	-
	47,425	29,191	27,656
Grants management
Personnel	72,226	54,366	52,698
Purchased Services	4,800	2,090	2,603
Supplies	750	7	190
Capital	-	-	-
	77,776	56,463	55,491
Deputy Administrator
Personnel	100,815	23,747	-
Purchased Services	12,020	9,833	-
Supplies	2,460	509	-
Capital	2,250	1,694	-
	117,545	35,783	-
Director / Public Safety
Personnel	83,236	33,727	-
Purchased Services	3,810	751	-
Supplies	668	314	-
Capital	-	-	-
	87,714	34,792	-
Building and Grounds Maintenance
Personnel	1,582,079	1,109,122	1,012,314
Purchased Services	1,612,583	1,219,730	921,900
Supplies	299,846	276,583	165,808
Capital	390,864	313,835	18,419
	3,885,372	2,919,270	2,118,441
Zoning and Development
Personnel	198,510	105,992	154,302
Purchased Services	31,925	10,518	11,004
Supplies	8,460	4,683	2,269
Capital	-	-	1,875
	238,895	121,193	169,450
Beaufort County
General Fund Expenditures
For the Nine Months Ended March 31, 2003			Page 5 of 10
	Budget	Current Year	Prior Year
	(12 months)	(9 Months)	(9 Months)
Codes Enforcement
Personnel	135,825	75,538	85,260
Purchased Services	14,095	4,420	4,439
Supplies	9,782	1,755	2,521
Capital	-	-	-
	159,702	81,713	92,220
Planning and Comprehensive Plan
Personnel	594,738	390,791	336,102
Purchased Services	43,431	32,668	28,533
Supplies	8,791	6,758	6,844
Capital	7,200	7,457	6,711
Comprehensive plan	241,365	100,152	66,756
	895,525	537,826	444,946
GIS
Personnel	196,715	147,486	141,939
Purchased Services	38,144	32,991	28,216
Supplies	7,300	4,301	4,757
Capital	6,300	9,485	7,455
	248,459	194,263	182,367
Director / Community Services
Personnel	111,965	64,693	76,389
Purchased Services	12,020	6,993	2,711
Supplies	1,300	689	708
Capital	-	-	-
	125,285	72,375	79,808
Staff Services
Personnel	238,285	178,602	151,366
Purchased Services	36,697	19,005	46,020
Supplies	29,680	11,330	26,379
Capital	17,662	7,753	-
	322,324	216,690	223,765
Human Resources
Personnel	316,993	203,138	201,143
Purchased Services	325,941	173,953	94,701
Supplies	10,843	12,238	9,080
Capital	12,687	11,487	610
Subsidies	25,000	25,000	25,000
	691,464	425,816	330,534
Beaufort County
General Fund Expenditures
For the Nine Months Ended March 31, 2003			Page 6 of 10
	Budget	Current Year	Prior Year
	(12 months)	(9 Months)	(9 Months)
Records Management
Personnel	112,086	84,456	81,119
Purchased Services	32,484	20,111	16,227
Supplies	14,774	12,222	7,572
Capital	16,322	13,476	2,333
	175,666	130,265	107,251
Chief Financial Officer
Personnel	101,200	76,230	73,963
Purchased Services	8,425	4,860	5,706
Supplies	1,100	1,076	995
Capital	-	-	-
	110,725	82,166	80,664
Finance
Personnel	293,936	218,996	214,595
Purchased Services	71,580	71,447	50,014
Supplies	24,815	14,006	14,209
Capital	5,700	5,796	5,870
	396,031	310,245	284,688
Budget Analyst
Personnel	51,667	-	13,323
Purchased Services	3,010	-	389
Supplies	1,600	-	1,762
Capital	-	-	6,059
	56,277	-	21,533
Purchasing
Personnel	123,797	93,300	89,238
Purchased Services	32,923	26,318	9,632
Supplies	6,010	3,091	3,331
Capital	-	-	-
	162,730	122,709	102,201
Business License
Personnel	87,067	58,938	60,496
Purchased Services	16,165	4,978	5,107
Supplies	4,735	4,120	1,975
Capital	-	-	12,368
	107,967	68,036	79,946
Beaufort County
General Fund Expenditures			Page 7 of 10
For the Nine Months Ended March 31, 2003
	Budget	Current Year	Prior Year
	(12 months)	(9 Months)	(9 Months)
Management Information Systems
Personnel	916,263	708,599	617,587
Purchased Services	255,887	199,907	128,817
Supplies	51,095	33,348	42,679
Capital	112,673	39,817	104,413
	1,335,918	981,671	893,496
Director / Land Management
Personnel	79,824	-	-
Purchased Services	3,120	-	-
Supplies	1,750	-	-
Capital	2,250	-	-
	86,944	-	-
Director / Public Services
Personnel	112,480	87,263	-
Purchased Services	14,275	5,387	-
Supplies	2,750	1,083	-
Capital	-	-	-
	129,505	93,733	-
Total General Government	19,729,304	13,344,080	12,076,021
Public Safety
Sheriff's Office
Personnel	10,074,376	6,951,219	6,718,299
Purchased Services	1,391,015	788,506	524,842
Supplies	953,303	540,739	438,875
Capital	708,433	507,405	662,372
	13,127,127	8,787,869	8,344,388
Beaufort County
General Fund Expenditures			Page 8 of 10
For the Nine Months Ended March 31, 2003
	Budget	Current Year	Prior Year
	(12 months)	(9 Months)	(9 Months)
Emergency Management
Personnel	341,155	257,681	248,113
Purchased Services	119,650	78,258	81,778
Supplies	29,641	11,514	18,789
Capital	45,222	46,338	27,671
Emergency operations	-	-	-
	535,668	393,791	376,351
Communications
Personnel	1,629,079	1,148,607	969,026
Purchased Services	976,528	690,809	689,831
Supplies	60,711	42,545	17,173
Capital	46,851	36,354	10,088
Other	75,000	37,500	18,750
	2,788,169	1,955,815	1,704,868
Emergency Medical Services
Personnel	3,701,188	2,571,580	2,391,058
Purchased Services	302,864	149,442	184,751
Supplies	247,222	162,893	117,046
Capital	225,842	63,377	221,741
Other	110,000	-	82,500 td>
	4,587,116	2,947,292	2,997,096
Detention Center
Personnel	3,263,100	2,490,346	2,407,141
Purchased Services	1,039,716	776,358	833,777
Supplies	132,439	93,907	82,790
Capital	47,987	39,195	49,100
	4,483,242	3,399,806	3,372,808
Building Codes and Inspections
Personnel	846,445	618,686	610,036
Purchased Services	85,291	51,929	30,235
Supplies	27,185	17,866	17,094
Capital	85,467	4,925	2,550
	1,044,388	693,406	659,915
Public Safety Subsidies	5,000	5,000	5,000
Total Public Safety	26,570,710	18,182,979	17,460,426
Beaufort County
General Fund Expenditures
For the Nine Months Ended March 31, 2003			Page 9 of 10
	Budget	Current Year	Prior Year
	(12 months)	(9 Months)	(9 Months)
Public Works
Public Works
Personnel	1,586,663	1,103,424	1,130,344
Purchased Services	408,017	257,439	261,298
Supplies	220,126	135,096	154,310
Capital	344,524	207,329	371,372
Other	650,000	570,473	-
	3,209,330	2,273,761	1,917,324
Engineering
Personnel	529,931	389,356	335,884
Purchased Services	34,960	18,975	20,132
Supplies	20,950	15,741	11,313
Capital	6,100	6,067	-
	591,941	430,139	367,329
Public Works Subsidies	53,800	39,331	35,575
Total Public Works	3,855,071	2,743,231	2,320,228
Public Health
Animal Shelter and Control
Personnel	391,081	285,274	275,749
Purchased Services	48,961	26,858	35,629
Supplies	107,978	84,772	73,372
Capital	8,000	7,965	-
	556,020	404,869	384,750
Mosquito Control
Personnel	621,834	397,628	461,172
Purchased Services	237,882	181,059	176,399
Supplies	431,118	310,407	349,531
Capital	39,776	4,036	27,410
	1,330,610	893,130	1,014,512
Public Health Subsidies	221,208	165,906	133,656
Total Public Health	2,107,838	1,463,905	1,532,918
Beaufort County
General Fund Expenditures
For the Nine Months Ended March 31, 2003			Page 10 of 10
	Budget	Current Year	Prior Year
	(12 months)	(9 Months)	(9 Months)
Public Welfare
Veterans Affairs Office
Personnel	112,920	85,090	81,757
Purchased Services	22,420	14,054	9,768
Supplies	3,300	2,692	2,525
Capital	1,500	1,226	2,915
	140,140	103,062	96,965
Department of Social Services
Personnel	57,733	43,116	48,973
Purchased Services	128,535	96,261	88,022
Supplies	1,500	1,186	1,036
Capital	-	-	-
Other	61,126	38,250	40,125
	248,894	178,813	178,156
Public Welfare Subsidies	361,538	255,465	265,695
Total Public Welfare	750,572	537,340	540,816
Cultural and Recreation
Libraries
Personnel	1,888,889	1,240,049	1,083,964
Purchased Services	426,172	263,678	224,206
Supplies	537,915	421,624	341,258
Capital	123,854	17,479	20,587
	2,976,830	1,942,830	1,670,015
Total Expenditures	55,990,325	38,214,365	35,600,424