Expenditures		Berkeley		County	Page 8
LGS 12:20
GENERAL GOVERNMENT		General Fund		Coal Severance Fund
EXPENDITURES		General	General	Coal	Coal
		Budget	Budget	Budget	Budget
Account #401-699		2003-2004	2004-2005	2003-2004	2004-2005
401	County Commission	694,655	539,772
402	County Clerk	498,962	511,283
403	Circuit Clerk	657,044	636,317
404	Sheriff - Treasurer	353,842	375,638
405	Prosecuting Attorney	825,519	886,418
406	Assessor	568,115	567,802
407	Assessor's Valuation Fund	249,000	264,525
408	Statewide Computer Network	79,349	81,964
409	Sheriff's Tax Processing	32,649	35,716
410	County Surveyor
411	Fiduciary Supervisor	87,087	96,351
412	Agricultural Agent	68,890	67,949
413	Elections - County Clerk	248,090	249,730
414	Elections - Circuit Clerk	25,000	25,000
415	Magistrate Court	53,540	55,819
416	Circuit Court	496,168	474,736
417	County Administrator
418	Purchasing Department
419	Personnel Office
420	Custodial	268,738	280,208
421	Civil Service	4,000	4,000
422	Infrastructure
423	Insurance Program (Self Insured)
424	Courthouse	1,087,452	1,098,592
425	Other Buildings
426	Printing
427	Microfilm
428	Data Processing	199,034	205,734
429	Regional Development Authority
430	Community Development
431	Economic Development			80,000	80,000
432	Industrial Development
433	Open
434	Airports	62,125	50,875
435	Public Works Department
436	Rehabilitation of Property
437	Acquisition of Property
438	Building Inspection	296,318	363,454
439	Planning & Zoning	253,912	426,584
440	Engineering	247,083	329,947
	Sub total for page 8	7,356,572	7,628,414	80,000	80,000