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		2006-2007	2007-2008	2006-2007	2007-2008
401	County Commission	639,871	653,962
402	County Clerk	785,442	836,647
403	Circuit Clerk	836,703	859,220
404	Sheriff - Treasurer	505,063	575,924
405	Prosecuting Attorney	1,262,527	1,311,969
406	Assessor	766,264	827,846
407	Assessor's Valuation Fund	563,020
408	Statewide Computer Network	75,575	80,098
409	Sheriff's Tax Processing	40,403	41,403
410	County Surveyor
411	Fiduciary Supervisor	110,557	162,654
412	Agricultural Agent	93,766	84,530
413	Elections - County Clerk	453,027	497,486
414	Elections - Circuit Clerk
415	Magistrate Court	55,763	75,000
416	Circuit Court	952,072	1,252,977
417	County Administrator
418	Purchasing Department
419	Personnel Office	79,601	83,323
420	Custodial	437,037	544,847
421	Civil Service	4,533	4,300
422	Infrastructure
423	Insurance Program (Self Insured)
424	Courthouse	1,664,699	1,551,444
425	Other Buildings		2,086,159
426	Printing
427	Microfilm
428	Data Processing	354,027	345,015
429	Regional Development Authority
430	Community Development
431	Economic Development			301,213	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	612,477	667,865
439	Planning & Zoning	1,854,659	1,865,221
440	Engineering	559,928	540,000
	Sub total for page 8	12,757,889	14,998,765	301,213	100,000