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Agenda Package - 06-15-09
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Agenda Package - 06-15-09
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10/28/2009 3:42:52 PM
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10/28/2009 3:27:19 PM
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Agenda
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Board of Commissioners
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Pi <br />Budget Ordinance, Fiscal Year 2009-10 <br />County of Lee, North Carolina <br />June 15, 2009 <br />Page 6 <br />h. Yard waste and land clearing debris may be deposited at the specially designated <br />area at the Lee County landfill site for a fee of forty dollars ($40.00) per ton. <br />i. Scrap tires may be disposed of without charge at the Lee County Landfill Road <br />Convenience Center only provided such tires meet criteria established under the <br />Scrap Tire Policy for Lee County, NC. A fee of seventy-five ($75.00) per ton will be <br />charged for: <br />1. Five or more tires not accompanied by a completed scrap tire certification <br />form. <br />2. Manufacturer's reject tires for which advance disposal fees have not been <br />paid. <br />3. Tires mounted on rims. <br />4. Tires generated outside the state of North Carolina. <br />0 <br />SECTION 11. The following amounts are hereby appropriated in the Special <br />Revenues - Schools Fund for the Fiscal Year beginning July 1, 2009 and ending on <br />June 30, 2010: <br />Debt Service Expense $ 2,418,746 <br />School Capital Outlay 1,000,000 <br />TOTAL $ 3,418,746 <br />SECTION 12. It is estimated that the following revenue will be available to the <br />Special Revenue - Schools Fund for the Fiscal Year beginning July 1, 2009 and ending <br />on June 30, 2010: <br />Local Option Sales Tax $ 1,898,975 <br />State Public School Funds 519,771 <br />Lottery Funds 1,000,000 <br />TOTAL $ 3,418,746 <br />SECTION 13. The following amounts are hereby appropriated in the Emergency <br />Telephone System Fund for the Fiscal Year beginning July 1, 2009 and ending June 30, <br />2010: <br />E-911 Communications $ 452,212 <br />Transfer to General Fund 3,000 <br />TOTAL $ 455,212 <br />• <br />SECTION 14. It is estimated that the following revenue will be available to the <br />Emergency Telephone System Fund for the Fiscal Year beginning July 1, 2009 and <br />ending June 30, 2010: <br />E-911 Surcharge <br />Fund Balance <br />TOTAL <br />$ 346,424 <br />108,788 <br />$ 455,212 <br />G7"1 <br />
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