| Expenditures |
Berkeley |
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County |
Page 9 |
| LGS
12:20 |
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| GENERAL GOVERNMENT |
General Fund |
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Coal Severance Fund |
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| EXPENDITURES |
General |
General |
Coal |
Coal |
| (CONTINUED) |
Budget |
Budget |
Budget |
Budget |
| Account #401-699 |
2002-2003 |
2003-2004 |
2002-2003 |
2003-2004 |
| 441 |
Housing Authority |
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| 442 |
Federal Grants |
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| 443 |
State Grants |
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| 444 |
Other Grants |
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| 445 |
Litigation Reserve |
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| 446 |
Parking |
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| 447 |
Finance Department |
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| 697 |
Contributions to Comms/Authorities |
339,483 |
500,000 |
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| 698 |
Transfers/Reimb. (Audit Findings) |
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| 699 |
Contingencies* |
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50,000 |
11,000 |
11,500 |
| *Contingencies is not an expenditure account. Prior to |
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| expenditure, this money must be transferred by budget |
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revision to the appropriate department |
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| Total |
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| General
Government Expenditures |
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7,164,916 |
7,283,782 |
91,000 |
91,500 |
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