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BOOK <br />County of Lee, North Carolina <br />1978-1979 BUDGET ORDINANCE <br />Be it ordained by the Board of Commissioners of Lee County, North Carolina, in <br />regular session assembled: <br />Section 1: <br />The following amounts are hereby appropriated for the operation <br />of Lee County government and its activities for the fiscal year <br />beginning July 1„1978, and ending June 30, 1979, according to <br />the following summary and schedules. <br />ESTIMATED <br />SUMMARY REVENUE <br />10 <br />;General Fund <br />5 962 <br />382 <br />12 <br />Library <br />100 <br />353 <br />20 <br />Debt Service <br />371 <br />143 <br />42 <br />Social Services <br />1 689- <br />466 <br />45 <br />Recreation <br />534 <br />900 <br />55 <br />Revenue Sharing Trust Fund <br />included <br />50 <br />School Current Expense Fund <br />2 014 <br />007 <br />51 <br />School Capital Outlay Fund <br />245 <br />286 <br />70 <br />School Capital Reserve <br />53 <br />C C T I <br />524 <br />119 <br />54 <br />Bond Proceeds <br />60 <br />Community Development <br />13 <br />Library Building Fund <br />G/f <br />FUND <br />BALANCE <br />TOTAL <br />APPROPRIATED <br />BUDGET <br />APPROPRIATION <br />538 169 <br />6 500 <br />551 <br />6 500 <br />551 <br />8 000 <br />108 <br />353 <br />108 <br />353 <br />371 <br />143 <br />371 <br />143 <br />1 689 <br />466 <br />1 689 <br />466 <br />19 597 <br />554 <br />497 <br />554 <br />497 <br />2 014 <br />007 <br />2 014 <br />007 <br />245 <br />286 <br />245 <br />286 <br />100 000 <br />100 <br />000 <br />100 <br />000 <br />524 <br />119 <br />524 <br />119 <br />625 000 <br />625 <br />000 <br />625 <br />000 <br />Sub-Total 11 441 656 1 1 290 766 <br />Less interfund transfers <br />TOTAL BUDGET <br />Section 2 <br />CODE <br />10-410 <br />10-419 <br />10-425 <br />10-430 <br />10-440 <br />10-450 <br />10-455 <br />10-460 <br />10-465 <br />10-470 <br />10-480 <br />10-490 <br />10-500 <br />10-505 <br />10-510 <br />10-520 <br />10-530 <br />10-540 <br />10-580 <br />10-595 <br />10-600 <br />10-615 <br />10-616 <br />10-625 <br />10-650 <br />10-662 <br />10-690 <br />12 732 422 12 732 422 <br />4 178 362 <br />8 554 060 8 554 060 <br />That for said fiscal year there'is hereby appropriated out of the <br />General Fund the following: I <br />n V V A RTMWMT <br />Governing Body <br />Superior Court-Jury Commission <br />Extension Service <br />Election <br />Finance <br />Tax Supervisor <br />Revoluation <br />Tax Collector <br />Tax Foreclosures <br />Legal <br />Register of Deeds <br />Grants Administration <br />Public Buildings <br />Winterization Project <br />Sheriff <br />Jail <br />Fire <br />Building Inspector <br />Sanitation <br />Ambulance <br />Medical Examiner <br />Veterans Service <br />Conservation <br />Civil Preparedness <br />Airport <br />Health <br />Special Appropriations <br />APPROPRIATION <br />24 750 <br />2 250 <br />29 849 <br />39 821 <br />73 298 <br />178 437 <br />39 344 <br />45 136 <br />2 000 <br />4 800 <br />55 695 <br />22 450 <br />224 440 <br />69 794 <br />328 678 <br />99 214 <br />36 708 <br />16 158 <br />226 751 <br />100 115 <br />3 600 <br />11 212 <br />5 960 <br />26 639 <br />181 568 <br />111 489 <br />4 224 062 <br />