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9K O PAGE 810 <br />County of Lee, North Carolina <br />1977-1978 BUDGET ORDINANCE <br />Be it ordained by the Board of Commissioners of Lee County, North Carolina, in <br />regular session assembled: <br />Section 1: 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, 1977, and ending June 30, 1978, according to <br />the following summary and schedules. <br />SUMMARY <br />10 General Fund <br />12 Library <br />20 .Debt Service <br />42 Social Services <br />45 Recreation <br />55 Revenue Sharing Trust Fund <br />50 School Current Expense Fund <br />51 School Capital Outlay Fund <br />53 C C T I <br />54 Bond Proceeds <br />Sub-Total <br />Less interfund transfers <br />TOTAL BUDGET <br />Section 2: <br />CODE <br />10-410 <br />10=419 <br />10-425 <br />1o-43G <br />1 o-44o <br />10-450 <br />10-46o <br />10-465 <br />10-470 <br />1 o-48o <br />10-500 <br />10-510 <br />10-520 <br />10-530 <br />10-54o <br />10-580 <br />10-595 <br />1o-6oo <br />10-615 <br />lo-616 <br />lo-625 <br />lo-662 <br />1G-690 <br />FUND <br />ESTIMATED BALANCE TOTAL <br />REVENUE APPROPRIATED BUDGET APPROPRIATION <br />$5 142 <br />993 $517 500 <br />$5 66o <br />493 <br />$5 660 <br />493; <br />94 <br />316 S 000 <br />102 <br />316 <br />102 <br />316 <br />335 <br />298 <br />335 <br />298 <br />335 <br />298 <br />1 583 <br />309 <br />1 583 <br />309 <br />1 583 <br />309 <br />452 <br />300 20 000 <br />472 <br />300 <br />472 <br />300 <br />(Included in G/F) <br />1 746 <br />600 <br />1 746 <br />600 <br />1 746 <br />600 <br />250 <br />250 <br />250 <br />250 <br />250 <br />250 <br />310 <br />000 <br />310 <br />000 <br />310 <br />000 <br />150 <br />000 <br />150 <br />000 <br />150 <br />000 <br />$10 065 066 $545 500 <br />(3 594 611) <br />$1o 610 566 $1 o- 6 r0 566 <br />(3 594 611) (3 594 611 <br />$6 470 455 $545 500 $7 015 955 $7 015 955 <br />That for said fiscal year there is hereby appropriated out of the <br />General Fund the following: <br />DEPARTMENT <br />Governing Body <br />Superior Court-Jury Commission <br />Extension Service <br />Election <br />Finance <br />Tax Supervisor <br />Tax Collector <br />Tax Foreclosures <br />Legal <br />Register of Deeds <br />Public Buildings <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 />Health <br />Special Appropriations <br />APPROPRIATION <br />24 012 <br />2 250 <br />25 104 <br />40 111 <br />63 662 <br />126 687 <br />42 700 <br />3 000 <br />4 80o <br />50 248 <br />208 056 <br />308 727 <br />93 334 <br />35 708` <br />25 621 <br />118 412 <br />93 536 <br />3 500 <br />9 855 <br />5 630 <br />22 375 <br />95,960 <br />$3 640 311 <br />