Expenditures		Berkeley		County	Page 14
LGS 12:20
	CAPITAL PROJECTS	General Fund		Coal Severance Fund
EXPENDITURES		General	General	Coal	Coal
		Budget	Budget	Budget	Budget
Account #960-999		2002-2003	2003-2004	2002-2003	2003-2004
960	General Government	41,650
961	Public Safety
962	Health & Sanitation
963	Culture & Recreation
964	Social Services
965	Central Garage
966-971   Open
972	Federal Grants
973	Federal Grants
974	State Grants
975	County Clerk	10,000
976	Circuit Clerk	28,822
977	Assessor	1,000
978	Prosecuting Attorney	12,000
979	Sheriff-Treasurer	5,000
980	Sheriff-Law Enforcement	92,714
981	Sheriff-Jail
982	Data Processing
983	Election - County Clerk	10,000
984	Circuit Court	5,000
985	Community Development
986	County Commission	10,000	100,000
987	Courthouse	555,166
988	Other Buildings	283,965
989	Extension Services	3,000
990	Other Boards & Authorities
991	Purchasing
992	Communication Center	75,000
993	Dog Warden	17,640
994	Emergency Services	25,590
995	Service of Process
996	Ambulance
997	Water
998	Parks & Recreation
999	Streets and Highways
Total
Capital Projects Expenditures		1,176,547	100,000