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BK - 00026 PG:0674 <br />LEE COUNTY, NORTH CAROLINA <br />BUDGET ORDINANCE <br />FISCAL YEAR 2014-2015 <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, 2014 and ending on June 30, 2015 in accordance with the chart of <br />accounts heretofore established for this county: <br />Commissioners <br />$ 179,635 <br />Administration <br />629,980 <br />Human Resources <br />268,447 <br />Finance <br />456,349 <br />Internal Services <br />558,860 <br />Strategic Services <br />377,600 <br />Tax - Appraisal <br />440,474 <br />Tax - Collections <br />565,472 <br />Tax - Listing <br />386,520 <br />Pretrial Release <br />72,553 <br />Court Facilities <br />13,952 <br />Elections <br />256,438 <br />Register of Deeds <br />293,581 <br />Information Technology <br />915,322 <br />Information Technology - PEG Channel <br />19,100 <br />Buildings and Grounds <br />2,528,355 <br />Sheriff <br />4,543,856 <br />Animal Control Enforcement <br />269,211' <br />School Resource Officers <br />1,025,557 <br />Jail <br />2,249,608 <br />911 Communications <br />188,161 <br />State Forestry <br />100,194 <br />Inspections <br />35,786 <br />Medical Examiner <br />32,000 <br />Juvenile Justice <br />550 <br />Juvenile Detention <br />50,000 <br />Juvenile Probation Rent <br />13,740 <br />Emergency Medical Services <br />551,250 <br />Emergency Services <br />262,761 <br />Fire Marshal <br />295,253 <br />Airport <br />93,711 <br />Planning & Zoning <br />361,287 <br />Economic Development <br />425,687 <br />Agriculture Extension <br />205,343 <br />Soil Conservation <br />108,812 <br />Health Department - Administration <br />673,823 <br />Health Department - Programs <br />Maternal Health <br />163,656 <br />Child Health <br />206,828 <br />Primary Care <br />88,506 <br />