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LEE COUNTY, NORTH CAROLINA
<br />BUDGET ORDINANCE
<br />FISCAL YEAR 2015-2016
<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, 2015 and ending on June 30, 2016 in accordance with the chart of
<br />accounts heretofore established for this county:
<br />Commissioners
<br />$ 165,578
<br />Administration
<br />700,872
<br />Human Resources
<br />276,007
<br />Finance
<br />469,995
<br />Internal Services
<br />594,148
<br />Strategic Services
<br />403,394
<br />Tax -Appraisal
<br />463,618
<br />Tax -Collections
<br />617,253
<br />Tax -Listing
<br />368,984
<br />Pretrial Release
<br />72,318
<br />Court Facilities
<br />13,952
<br />Elections
<br />445,038
<br />Register of Deeds
<br />276,608
<br />Information Technology
<br />1,132,986
<br />Information Technology - PEG Channel
<br />19,100
<br />Buildings and Grounds
<br />2,822,581
<br />Sheriff
<br />4,555,288
<br />Animal Control Enforcement
<br />313,551
<br />School Resource Officers '
<br />1,151,641
<br />Sheriff -Communications .
<br />316,769
<br />Jail
<br />2,297,905
<br />911 Communications
<br />219,880
<br />State Forestry
<br />100,194
<br />Inspections
<br />43,813
<br />Medical Examiner
<br />32,000
<br />Juvenile Justice
<br />1,653
<br />Juvenile Detention
<br />100,000
<br />Juvenile Probation Rent
<br />13,740
<br />Emergency Medical Services
<br />551,250
<br />Emergency Services
<br />253,010
<br />Fire Marshal
<br />307,483
<br />Airport
<br />97,442
<br />Planning & Zoning
<br />399,779
<br />Economic Development
<br />429,187
<br />Agriculture Extension
<br />216,182
<br />Soil Conservation
<br />112,251
<br />Health Department - Administration
<br />662,937
<br />Health Department - Programs
<br />Maternal Health
<br />163,619
<br />Child Health
<br />211,123
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