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1973 - 07-02-73 Regular Meeting
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1973 - 07-02-73 Regular Meeting
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Board of Commissioners
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BOOK 8 'PAGE 242 <br />County of Lee, North. Carolina. <br />1973-74 BUDGET ORDINANCE <br />Be it ordained by the=Board of Commissioners of Lee'County,'North Carolina, in regular <br />session assembled:. <br />Section 1: 'Thejollowing'amounts are hereby appropriated-for the operation of Lee , <br />County government and its'activities for the 4iscal year beginning July .'I, <br />1973 and ending June 30, 1974, according to the following summary and <br />-schedules. <br />SUM <br />.10 <br />20 <br />42 <br />45 _ <br />55 <br />56 <br />51 <br />51A <br />52 <br />53 <br />AARY <br />GeneralFund <br />Debt Service Fund <br />Social Services Fund <br />Recreation Fund <br />Revenue Sharing Trust Fund <br />' School Current Expense Fum <br />School;Capital Outlay Fund <br />School Capital Outlay <br />_ Reserve Fund <br />--School.Debt Service`Fund <br />Central' Carolina Technical <br />Institute Fund <br />Fund <br />Estimated balance <br />revenue appropriated <br />$ 982933.1 $180 000 <br />114 408 18 503 <br />446 756`. 90.000 <br />206 500 - ' <br />144 500 <br />988 854 176 935 <br />109 842 19 958 <br />Total <br />budget Appropriation <br />$1 162 933 <br />132 911 <br />536 756 <br />206 500 <br />144 500 <br />1 165 789 <br />129 800 <br />$1162 933 <br />132 911- <br />536 756. <br />206 500 <br />144 500 <br />1 165 789 <br />129.800 <br />405. <br />000,' <br />- 405, <br />_000 <br />405 <br />000 <br />111 <br />549 <br />30 000 141 <br />549 <br />141 <br />549 <br />76' <br />278 <br />18 971 95 <br />249 <br />95 <br />249 <br />TOTAL BUDGET? $3 586 620 $534 367 $4 120 987 $4120 987 <br />Section 2: That for said fiscal year there is hereby appropriated out of the General <br />Fund the following: <br />Code Department <br />10-410' Governing Body <br />10-4191 Superior Court-- Jury Commission <br />10-425' Extension Service <br />10-430 Elections <br />10-440 Finance <br />10-450 Tax Listing <br />10`-455 Revaluation <br />10-460 Tax Collection <br />10-465 Tax Foreclosures <br />10-470 Legal,'. <br />10-480 Register of Deeds <br />10-500 Public Buildings, <br />10-510 Sheriff <br />10-520 Jail <br />10-530 Fire` <br />10-540 Inspection' <br />10-580 Sanitation <br />10-590 Health <br />10-593 Mental Health <br />10-594 Mental Health Conveying Patients Contract <br />10-595 Ambulance <br />10-600-Medical Examiner - <br />10-615 Veterans Services . <br />10-616 Conservation <br />10-625 Civil Defense " <br />10-630 Library <br />10-640 Human-Relations Council. <br />Appropriation <br />$ 22 <br />741 <br />' 2. <br />400 <br />20 <br />017 <br />19 <br />-820 <br />32 <br />344 <br />38 <br />414 <br />8 <br />000 <br />28 <br />942 <br />3- <br />000 <br />3 <br />850 <br />40 <br />315 <br />160, <br />491 <br />172 <br />717 <br />54 <br />950 <br />24 <br />802 <br />8, <br />175 <br />-93 <br />977 <br />•53 <br />100 <br />31 <br />680 <br />10 <br />000 <br />69 <br />648 <br />3 <br />.000 <br />6 <br />966 <br />3 <br />568 <br />1"4 <br />; 842 <br />54 <br />960 <br />3 <br />550 <br />
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