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(~a <br />uGO~ YJ PACF 94" <br />COUNTY OF LEE <br />BUDGET ORDINANCE <br />FISCAL YEAR 2004-2005 <br />H <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, 2004 and ending on June 30, 2005 in accordance with the chart of accounts <br />heretofore established for this county: <br />Commissioners <br />138,119 <br />Manager <br />203,110 <br />Human Resources/Veteran Affairs <br />397,083 <br />Finance <br />359,591 <br />Central Purchasing <br />0 <br />Tax Administration <br />17189,762 <br />Legal <br />112,270 <br />Court Facilities <br />10,240 <br />Elections <br />226,281 <br />Register of Deeds <br />413,359 <br />Management of Information Systems <br />685,660 <br />Operational Services <br />2,211,950 <br />SUBTOTAL- GENERAL GOVERNMENT <br />5,947,425 <br />Sheriff <br />2,857,3)24 <br />Jail <br />1,6447002 <br />Emergency Management <br />440,616 <br />911 Communications <br />117,266 <br />E-911 Coordinator <br />25.521 <br />State Forestry <br />84,565 <br />Fire Dept. Contributions <br />18,000 <br />Inspections <br />43,000 <br />Medical Examiner <br />30,000 <br />Juvenile Justice <br />392 <br />Juvenile Detention <br />40,000 <br />Juvenile Probation Rent <br />13.740 <br />Emergency Medical Services <br />500,000 <br />Fire Marshall <br />70.1 10 <br />SUBTOTAL -PUBLIC SAFETY <br />51884,536 <br />