Page 10		Berkeley			County		Expenditures
							CID 12:20
GENERAL GOVERNMENT		General Fund			Coal Severance Fund
EXPENDITURES		General	General		Coal	Coal
(CONTINUED)		Budget	Budget	Approved	Budget	Budget	Approved
Account #401-699		2001-2002	2002-2003	Revisions	2001-2002	2002-2003	Revisions
427	Microfilm	120,959	60,000
428	Data Processing
429	Regional Development
430	Community Development
431	Economic Development				80,000	80,000
432	Industrial Development
433	Open
434	Airports	50,875	50,875
435	Public Works Department
436	Rehabilitation of Property
437	Acquisition of Property
438	Building Inspection	235,818	261,532
439	Planning & Zoning	178,777	235,000
440	Engineering	218,567	195,241
441	Housing Authority
442	Federal Grants	100,000	0
443	State Grants	100,000	0
444	Other Grants
445	Litigation Reserve
446	Parking
447	Finance Department
697	Contributions to Comms/Authorities	675,675	339,483
698	Transfers/Reimb. (Audit Findings)
699	Contingencies	119,779	10,000		11,000	11,000
Total
General Government Expenditures		7534845	6573874		91000	91000
SUB TOTAL		1800450	1152131	SUB TOTAL	91000	91000
	*Contingencies is not an expenditure account.  Prior to the expenditure, this money must be transferred by
	a revision to the appropriate department.
	Open Accounts:  Please contact the Chief Inspector Division for assignment of "Open" account numbers.