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		2004-2005	2005-2006	2004-2005	2005-2006
401	County Commission	567,546	629,273
402	County Clerk	513,345	659,922
403	Circuit Clerk	638,798	755,145
404	Sheriff - Treasurer	377,102	444,336
405	Prosecuting Attorney	890,899	1,118,644
406	Assessor	567,802	690,788
407	Assessor's Valuation Fund	264,525	380,062
408	Statewide Computer Network	81,964	80,267
409	Sheriff's Tax Processing	35,716	38,963
410	County Surveyor
411	Fiduciary Supervisor	96,351	107,217
412	Agricultural Agent	79,849	89,301
413	Elections - County Clerk	249,756	409,112
414	Elections - Circuit Clerk	25,000	26,081
415	Magistrate Court	56,019	60,429
416	Circuit Court	474,736	619,471
417	County Administrator
418	Purchasing Department
419	Personnel Office	39,445	64,748
420	Custodial	280,208	439,552
421	Civil Service	4,000	4,000
422	Infrastructure
423	Insurance Program (Self Insured)
424	Courthouse	1,425,329	2,516,485
425	Other Buildings
426	Printing
427	Microfilm
428	Data Processing	278,789	279,940
429	Regional Development Authority
430	Community Development
431	Economic Development		400,000	80,000	100,000
432	Industrial Development
433	Geographic Information Systems (GIS)
434	Airports	50,875	50,875
435	Public Works Department
436	Rehabilitation of Property
437	Acquisition of Property
438	Building Inspection	366,212	438,275
439	Planning & Zoning	560,091	1,553,617
440	Engineering	355,023	459,213
	Sub total for page 8	8,279,380	12,315,716	80,000	100,000