Expenditures		Berkeley			County		Page 9
CID 12:20
GENERAL GOVERNMENT		General Fund			Coal Severance Fund
EXPENDITURES		General	General		Coal	Coal
		Budget	Budget	Approved	Budget	Budget	Approved
Account #401-699		2001-2002	2002-2003	Revisions	2001-2002	2002-2003	Revisions
401	County Commission	506,290	540,380
402	County Clerk	484,652	509,929
403	Circuit Clerk	555,921	588,443
404	Sheriff - Treasurer	320,350	341,695
405	Prosecuting Attorney	705,334	746,697
406	Assessor	381,782	401,307
407	Assessor's Valuation Fund	362,192	383,447
408	Statewide Computer Network	51,860	55,000
409	Sheriff's Tax Processing	35,711	37,316
410	Surveyor
411	Fiduciary Supervisor	84,584	82,065
412	Agricultural Agent	68,971	54,567
413	Elections - County Clerk	117,113	129,715
414	Elections - Circuit Clerk	16,000	25,000
415	Magistrate Court	54,610	51,757
416	Circuit Court	333,151	412,866
417	County Administrator
418	Purchasing Department
419	Personnel Office
420	Custodial	225,800	268,359
421	Civil Service	4,200	4,200
422	Open
423	Insurance Program (Self Insured)
424	Courthouse	1,425,874	789,000
425	Other Buildings
426	Printing
SUB TOTAL		5734395	5421743	SUB TOTAL	0	0