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		2005-2006	2006-2007	2005-2006	2006-2007
401	County Commission	604,273	623,237
402	County Clerk	659,922	784,335
403	Circuit Clerk	755,145	797,726
404	Sheriff - Treasurer	444,336	478,625
405	Prosecuting Attorney	1,118,432	1,224,843
406	Assessor	690,788	766,264
407	Assessor's Valuation Fund	345,783	563,020
408	Statewide Computer Network	80,267	75,575
409	Sheriff's Tax Processing	38,963	40,403
410	County Surveyor
411	Fiduciary Supervisor	107,217	110,557
412	Agricultural Agent	89,301	81,638
413	Elections - County Clerk	409,112	453,027
414	Elections - Circuit Clerk	26,081
415	Magistrate Court	60,429	55,045
416	Circuit Court	619,471	670,639
417	County Administrator
418	Purchasing Department
419	Personnel Office	64,748	79,601
420	Custodial	439,552	437,039
421	Civil Service	4,000	4,000
422	Infrastructure
423	Insurance Program (Self Insured)
424	Courthouse	1,679,347	1,594,354
425	Other Buildings
426	Printing
427	Microfilm
428	Data Processing	275,107	343,562
429	Regional Development Authority
430	Community Development
431	Economic Development	400,000		100,000	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	438,275	609,872
439	Planning & Zoning	1,553,617	1,594,493
440	Engineering	459,213	559,928
	Sub total for page 8	11,414,254	11,998,658	100,000	100,000