Laserfiche WebLink
BOOK 8 PACE650 <br />County of Lee, North Carolina <br />1976-77 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, 1976, and ending June 30, 1977, according to <br />the following summary and schedules. <br />SUMMARY <br />10 General Fund <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 />51A School Capital Outlay Reserve <br />53 C C T I <br />54 Bond Proceeds <br />ESTIMATED <br />REVENUE <br />FUND <br />BALANCE <br />APPROPRIATED <br />TOTAL <br />BUDGET APPROPRIATION <br />$5 192 <br />270 $700 000 <br />$5 892 <br />270 <br />$5 892 <br />270 <br />320 <br />528 <br />320 <br />528 <br />320 <br />528 <br />1 433 <br />084 <br />1 433 <br />084 <br />1 433 <br />084 <br />411 <br />041 20 000 <br />431 <br />041 <br />431 <br />041 <br />(Included in GIF) <br />1 605 <br />199 <br />1 605 <br />199 <br />1 605 <br />199 <br />111 <br />000 <br />111 <br />000 <br />111 <br />000 <br />753 <br />133 <br />753 <br />133 <br />753 <br />133 <br />173 <br />783 <br />173 <br />783 <br />173 <br />783 <br />525 <br />000 <br />525 <br />000 <br />525 <br />000 <br />Sub-Total <br />$10 525 <br />038 $720 000 <br />$11 254 <br />038 <br />$11 245 <br />038 <br />60 Community Development <br />518 <br />858 <br />518 <br />858 <br />518 <br />858 <br />64 San-Lee Recreation Park <br />280 <br />600 <br />280 <br />600 <br />280 <br />600 <br />Less interfund transfers (3 659 730) (3 659 730) (3 659 730) <br />TOTAL BUDGET $7 664 766 $720 000 $8 384 766 $8 384 766 <br />Section 2: That for said fiscallyearr.there is hereby appropriated out of the <br />General Fund the following: <br />CODE DEPARTMENT <br />APPROPRIATION <br />10-410 <br />Governing Body <br />$ 25 <br />247 <br />10-419 <br />Superior Court-Jury Commission <br />1 <br />000 <br />10-425 <br />Extension Service <br />21 <br />000 <br />10-430 <br />Election <br />34 <br />885 <br />10-440 <br />Finance <br />49 <br />948 <br />10-450 <br />Tax Supervisor <br />54 <br />842 <br />10-455 <br />Revaluation <br />15 <br />000 <br />10-460 <br />Tax Collector <br />37 <br />796 <br />10-465 <br />Tax Foreclosures <br />2 <br />000 <br />10-470 <br />Legal <br />4 <br />500 <br />10-480 <br />Register of Deeds <br />44 <br />312 <br />10-500 <br />Public Buildings <br />204 <br />921 <br />10-510 <br />Sheriff <br />282 <br />077 <br />10-520 <br />Jail <br />67 <br />591 <br />10-530 <br />Fire <br />34 <br />655 <br />10-540 <br />Building Inspector <br />25 <br />765 <br />10-580 <br />Sanitation <br />129 <br />816 <br />10-595 <br />Ambulance <br />92 <br />508 <br />10-600 <br />Medical Examiner <br />3 <br />500 <br />10-615 <br />Veterans Service <br />8 <br />588 <br />10-616 <br />Conservation <br />5 <br />041 <br />10-625 <br />Civil Preparedness <br />20 <br />844 <br />10-662 <br />Health <br />61 <br />914 <br />10-663 <br />Mental Health <br />27 <br />000 <br />10-664 <br />Library <br />64 <br />000 <br />10-690 <br />Special Appropriations <br />3 659 <br />730 <br />