|
BK -00028 PG -0317
<br />LEE COUNTY, NORTH CAROLINA
<br />BUDGET ORDINANCE
<br />FISCAL YEAR 2016-2017
<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 beginning
<br />July 1, 2016 and ending on June 30, 2017 in accordance with the chart of accounts
<br />heretofore established for this county:
<br />Commissioners
<br />$ 165,630
<br />Administration
<br />676,042
<br />Human Resources
<br />289,526
<br />Finance
<br />477,170
<br />Internal Services
<br />635,260
<br />Strategic Services
<br />404,608
<br />Tax -Appraisal
<br />663,616
<br />Tax -Collections
<br />655,586
<br />Tax -Listing
<br />352,050
<br />Pretrial Release
<br />73,360
<br />Court Facilities
<br />13,952
<br />Elections
<br />330,966
<br />Register of Deeds
<br />282,838
<br />Information Technology
<br />1,194,667
<br />Information Technology - PEG Channel
<br />30,100
<br />Buildings and Grounds
<br />2,779,441
<br />Sheriff
<br />4,592,418
<br />Animal Control Enforcement
<br />249,055
<br />School Resource Officers
<br />1,169,570
<br />Sheriff -Communications
<br />307,289
<br />Jail
<br />2,384,975
<br />911 Communications
<br />287,415
<br />State Forestry
<br />100,194
<br />Inspections
<br />45,996
<br />Medical Examiner
<br />40,000
<br />Juvenile Justice
<br />1,000
<br />Juvenile Detention
<br />100,000
<br />Emergency Medical Services
<br />551,250
<br />Emergency Services
<br />236,944
<br />Fire Marshal
<br />347,824
<br />Planning 8 Zoning
<br />378,891
<br />Economic Development
<br />377,433
<br />Agriculture Extension
<br />227,067
<br />Soil Conservation
<br />114,457
<br />Health Department - Administration
<br />633,018
<br />Health Department - Programs
<br />Maternal Health
<br />209,019
<br />Child Health
<br />212,107
<br />Primary Care
<br />97,130
<br />Promotion
<br />119,491
<br />
|