| 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 | 2006-2007 | 2007-2008 | 2006-2007 | 2007-2008 | |||
| 960 | General Government | 12,600 | 22,597 | ||||
| 961 | Public Safety | ||||||
| 962 | Health & Sanitation | ||||||
| 963 | Culture & Recreation | ||||||
| 964 | Social Services | ||||||
| 965 | Central Garage | ||||||
| 966 | Geographic Information System (GIS) | ||||||
| 967-971 (Open) | |||||||
| 972 | Federal Grants | ||||||
| 973 | Federal Grants | ||||||
| 974 | State Grants | ||||||
| 975 | County Clerk | 5,000 | 5,000 | ||||
| 976 | Circuit Clerk | 5,000 | 5,000 | ||||
| 977 | Assessor | ||||||
| 978 | Prosecuting Attorney | 5,000 | 5,000 | ||||
| 979 | Sheriff-Treasurer | 0 | |||||
| 980 | Sheriff-Law Enforcement | 197,486 | 47,896 | ||||
| 981 | Sheriff-Jail | ||||||
| 982 | Data Processing | ||||||
| 983 | Election - County Clerk | 273,000 | 48,000 | ||||
| 984 | Circuit Court | ||||||
| 985 | Community Development | ||||||
| 986 | County Commission | 21,837 | 5,000 | ||||
| 987 | Courthouse | ||||||
| 988 | Other Buildings | 86,000 | 30,719 | ||||
| 989 | Extension Services | ||||||
| 990 | Other Boards & Authorities | 20,362 | |||||
| 991 | Purchasing | ||||||
| 992 | Communication Center | 1,881,296 | 472,170 | ||||
| 993 | Dog Warden | 36,740 | 0 | ||||
| 994 | Emergency Services | 26,450 | 25,589 | ||||
| 995 | Service of Process | 50,000 | |||||
| 996 | Ambulance | ||||||
| 997 | Water | ||||||
| 998 | Parks & Recreation | 315,000 | |||||
| 999 | Streets and Highways | ||||||
| Total | |||||||
| Capital Projects Expenditures | 2,935,771 | 666,971 | |||||