Berkeley County Commission COUNTY FISCAL YEAR JULY 1, JUNE 30, 2010
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1 1/7 GENERAL GOVERNMENT # County Commission 623, , County Clerk 796, , Circuit Clerk 848, , Sheriff - Treasurer 558, , Prosecuting Attorney 1,277,802 1,256, Assessor 786, , Assessor's Valuation Fund Statewide Computer Network 98,515 77, Sheriff's Tax Processing 47,315 46, County Surveyor Fiduciary Supervisor 153, , Agricultural Agent 98,952 93, Elections - County Clerk 490, , Magistrate Court 75,105 75, Circuit Court 1,193,289 1,191, County Administrator 418 Purchasing Department 419 Personnel Office 95,833 95, Custodial 490, , Civil Service 4,085 4, Insurance Program (Self Insured) 688,506 30, Courthouse 1,419,243 1,824,009 19, , Other Buildings 2,236,027 2,311, Microfilm 428 Data Processing 408, , Regional Development Authority ,400 17, Community Development 28, Economic Development ,000 72, Industrial Development 433 Geographic Information Systems (GIS) 434 Airports 49,537 36, Public Works Department 436 Rehabilitation of Property 437 Acquisition of Property 438 Building Inspection 534, , Planning & Zoning 362, , Engineering 402, , Housing Authority 442 Federal Grants State Grants Local Government Services 1
2 2/7 444 Other Grants 445 Litigation Reserve 133, , Courthouse Annex 449 Worthless Check 450 Farm Preservation Program 451 Zoning Board 452 Teen Court 697 Contributions to Comms/Authorities 698 Transfers/Reimb. (Audit Findings) 699 Contingencies - Not to Exceed 3% of Budget 412,459 TOTAL GENERAL GOVERNMENT 13,184,680 14,763, , ,168 Local Government Services 2
3 3/7 PUBLIC SAFETY # Sheriff - Law Enforcement 3,183,307 3,330, Sheriff - Service of Process 177, , County Jail - Reimbursable J/C 703 County Jail - Nonreimbursable J/C 704 Regional Jail 3,413,864 2,500, Home Confinement 706 Concealed Weapons 707 Investigative Services 708 Police Special Duty 33,028 33, Juvenile Detention Center 710 Civil Defense 711 Emergency Services 330, , Communication Center 250,000 1,334, Fire Department 714 Fire Coordinator 715 Ambulance Authority 716 Dog Warden/Humane Society 328, , Central Garage 718 Flood Control 1, Watershed Project 720 Dams & Dredging 721 Local Law Enforcement Block Grant Local Law Enforcement Block Grant 723 Local Law Enforcement Block Grant 724 Local Law Enforcement Block Grant 725 Local Law Enforcement Block Grant 726 Local Law Enforcement Block Grant 727 Local Law Enforcement Block Grant 728 Local Law Enforcement Block Grant 729 Local Law Enforcement Block Grant 730 Courthouse Security 29, Community Based Corrections Program 33,000 10, Rapid Response 734 Local Emergency Planning Commission TOTAL PUBLIC SAFETY 7,716,619 8,110, ,000 Local Government Services 3
4 4/7 HEALTH & SANITATION # Local Health Department 64,852 64, Mental Health 55,533 55, Other Health Programs 803 Hospital 805 Vital Statistics 2,850 2, Sewer 807 Storm Sewer 808 Solid Waste Authority 809 Water 810 Garbage Department 811 Landfill/Incinerator 812 Recycling Center 85,134 68, Litter Control 814 Federal Grants - H &S 815 State Grants - H &S TOTAL HEALTH & SANITATION 208, , CULTURE & RECREATION # Parks & Recreation 346, , Swimming Pools H Camp Arts & Humanities 904 Museum Commission 905 Fair Associations/Festivals Youth Camp 907 Summer Youth Program 908 Community Center 909 Historical Commission 910 Civic Promotion 911 Visitor's Bureau 256, , Travel Council 913 Beautification 914 Rails to Trails 915 Hotel/Motel Promotion of Tourism 916 Library 697, , Law Library 918 Federal Grants 919 State Grants TOTAL CULTURE & RECREATION 1,301,236 1,265, Local Government Services 4
5 5/7 SOCIAL SERVICES # Social Services 1, Human Resources 952 Senior Citizens 64,426 51, Public Transit 38,934 45, Federal Grants 955 State Grants 956 Homeless Shelter 957 Family Law Judge 958 Community Council 959 Cemeteries TOTAL SOCIAL SERVICES 103,360 98, CAPITAL PROJECTS # General Government 6,829 13, Public Safety 962 Health & Sanitation 963 Culture & Recreation 964 Social Services 965 Central Garage 966 Geographic Information System (GIS) 972 Federal Grants 973 Federal Grants 974 State Grants 975 County Clerk 0 22, Circuit Clerk Assessor Prosecuting Attorney Sheriff-Treasurer Sheriff-Law Enforcement 41, , Sheriff-Jail Data Processing 983 Election - County Clerk 48,000 48, Circuit Court Community Development County Commission Courthouse Other Buildings 0 62, Extension Services Other Boards & Authorities 991 Purchasing 992 Communication Center Local Government Services 5
6 6/7 993 Dog Warden 17, Emergency Services 995 Service of Process Ambulance 997 Water 998 Parks & Recreation Streets and Highways TOTAL CAPITAL OUTLAY 96, , ,572 Total 22,610,443 24,737, , ,740 Local Government Services 6
7 7/7 Amount of Appropriation Account Number PREMIUM TO PROSECUTING ATTORNEY INSTITUTE: 4, AUDIT BY THE STATE AUDITOR: $41, DUES TO REGIONAL COUNCIL: 28, Gas & Oil General Government 31,222 Public Safety Health & Sanitation Culture & Recreation Social Services Capital Projects Total 31,222 CHART FOR TRANSFERS TO ACCOUNT #388 Funds: $ Gas & Oil total expenditures are tied to the total revenue budgeted. Money will be posted to the general government line unless it is posted in the other lines. Then the remaining balance will post to general government. Total Local Government Services 7
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