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 2002-2003 2003-2004 2002-2003 2003-2004
401 County Commission 512,742 533,762    
402 County Clerk 580,213 498,375    
403 Circuit Clerk 677,501 606,731    
404 Sheriff - Treasurer 344,424 351,991    
405 Prosecuting Attorney 747,664 708,086    
406 Assessor 437,854 568,115    
407 Assessor's Valuation Fund 383,447 149,806    
408 Statewide Computer Network 76,502 79,349    
409 Sheriff's Tax Processing 41,607 30,216    
410 County Surveyor        
411 Fiduciary Supervisor 82,065 87,087    
412 Agricultural Agent 65,147 57,990    
413 Elections - County Clerk 133,828 238,030    
414 Elections - Circuit Clerk 25,000 25,000    
415 Magistrate Court 51,757 53,540    
416 Circuit Court 412,866 496,168    
417 County Administrator        
418 Purchasing Department        
419 Personnel Office        
420 Custodial 268,359 268,738    
421 Civil Service 4,200 4,000    
422 Infrastructure        
423 Insurance Program (Self Insured)        
424 Courthouse 1,082,954 966,591    
425 Other Buildings        
426 Printing        
427 Microfilm        
428 Data Processing 148,557 170,000    
429 Regional Development Authority        
430 Community Development        
431 Economic Development     80,000 80,000
432 Industrial Development        
433 Open        
434 Airports 50,875 50,875    
435 Public Works Department        
436 Rehabilitation of Property        
437 Acquisition of Property        
438 Building Inspection 262,652 293,966    
439 Planning & Zoning 236,347 250,032    
440 Engineering 198,872 245,334    
Sub total for page 8 6,825,433 6,733,782 80,000 80,000