1974 - 07-01-74 Regular Meeting - Laserfiche WebLink

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Boor 8 PACE 3 13 County of Lee, North Carolina 1974-75 BUDGET ORDINANCE Be it ordained by the Board of Commissioners of Lee County, North Carolina, in regular session assembled. Section 1: The following amounts are hereby appropriated for the operation of Lee County government and its activities for the fiscal year beginning July 1, 1974 and ending June 30, 1975, according to the following summary and schedules. Fund Estimated balance Total SUMMARY revenue appropriated budget Appropriation 10 General Fund 20 County & School Debt Service 42 Social Services Fund 45 Recreation Fund 55 Revenue Sharing Trust Fund 50 School Current Expense Fund 51 School Capital Outlay Fund 51A School Capital Outlay Reserve Fund 53 Central Carolina Technical Institute Fund TOTAL BUDGET $1 318 246 $ 500 000 $1 818 246 $1 818 246 251 308 3 000 254 308 254 308 651 963 12 Oll 663 974 663 974 309 000 309 000 309 000 89 973 89 973 89 973 1 174 647 .200 328 1 374 975 1 374 975 73 000 2 000 75 000 75 '000 537 660 537 660 537 660 112 915 5 000 117 915 $4 518 712 $ 722 339 $5 241 051 $5 241 051 Section 2: That for said fiscal year there is hereby appropriated out of the General Fund the following: Code Department Appropriation 1.07410 Governing Body $ 22 .391 10-419 Superior Court- Jury Commission 1 ,000 10-425 Extension Service 20 798 "~_-430 Elections 26 068 10-440 Finance 37 088 10-450 Tax Listing 46 856 10-455 Revaluation 12 500 10-460 Tax Collection 31 640 10-465 Tax Foreclosures 3 000 10-470 Legal .4. 300 10-480 Register of Deeds 40 404 10-500 Public Buildings 179 969 10-510 Sheriff 200 388 10-520 Jail 64 962 10-530 Fire 28 806 10-540 Inspection 12 870 10-580 Sanitation 118 200 10-590 Health 61 900 10-593 Mental Health 41 000 10-595 Ambulance 84 714 10-600 Medical Examiner 3 000 10-615 Veterans Services 8 099 10-616 Conservation 3 820 10-625 Civil Preparedness 18 464 10-630 Library 61 992