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079- <br />1* <br />COUNTY OF LEE <br />BUDGET ORDINANCE <br />FISCAL YEAR 2009-2010 <br />1* <br />BE IT ORDAINED by the Board of Commissioners of Lee County, North Carolina: <br />SECTION 1. There is hereby appropriated in the General Fund the following <br />amounts for the purpose of operating the County of Lee during the Fiscal Year <br />beginning July 1, 2009 and ending on June 30, 2010 in accordance with the chart of <br />accounts heretofore established for this county: <br />Commissioners <br />$ 194,783 <br />Administration <br />548,794 <br />Human Resources <br />266,719 <br />Finance <br />376,605 <br />Internal Services <br />367,832 <br />Tax Administration <br />1,033,241 <br />Strategic Services <br />354,036 <br />Court Facilities <br />8,952 <br />Elections <br />264,398 <br />Register of Deeds <br />307,793 <br />Information Technology <br />908,757 <br />Buildings and Grounds <br />2,468,875 <br />SUBTOTAL - GENERAL GOVERNMENT <br />7,100,785 <br />Sheriff <br />3,787,225 <br />Jail- _ <br />2,043,579 <br />911 Communications <br />189,501 <br />State Forestry <br />86,438 <br />Inspections <br />59,454 <br />Medical Examiner <br />32,000 <br />Juvenile Justice <br />165 <br />Juvenile Detention <br />65,000 <br />Juvenile Probation Rent <br />13,740 <br />Emergency Medical Services <br />525,000 <br />Emergency Services <br />239,670 <br />Fire Marshal <br />285,030 <br />SUBTOTAL - PUBLIC SAFETY <br />7,326,802 <br />Planning & Zoning <br />365,571 <br />Economic Development <br />1,038,261 <br />Agriculture Extension <br />181,774 <br />Soil Conservation <br />77,483 <br />SUBTOTAL - GEN. CO. DEV. 1,663,089 <br />0 <br />