Page 16			Berkeley		County		Expenditures
							CID 12:20
	CAPITAL PROJECTS	General Fund			Coal Severance Fund
EXPENDITURES		General	General		Coal	Coal
		Budget	Budget	Approved	Budget	Budget	Approved
Account #960-999		2001-2002	2002-2003	Revisions	2001-2002	2002-2003	Revisions
960 - 971    Open		0	41,650	see addendum
972	Federal Grants
973	Federal Grants
974	State Grants
975	County Clerk	0	10,000
976	Circuit Clerk	0	28,822
977	Assessor	0	1,000
978	Prosecuting Attorney	0	12,000
979	Sheriff-Treasurer	0	5,000
980	Sheriff-Law Enforcement	0	92,714
981	Sheriff-Jail
982	Data Processing
983	Election - County Clerk	0	10,000
984	Circuit Court	0	5,000
985	Community Development
986	County Commission	0	10,000
987	Courthouse	1,120,129	305,166
988	Other Buildings
989	Extension Services	0	3,000
990	Other Boards & Authorities
991	Purchasing
992	Communication Center	0	75,000
993	Dog Warden	0	17,640
994	Emergency Services	0	25,590
995	Service of Process
996	Ambulance	75,000	0
997	Water
998	Parks & Recreation
999	Streets & Highways
	Total
	Capital Project Expenditures	1195129	642582		0	0