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LEE COUNTY, NORTH CAROLINA <br />BUDGET ORDINANCE <br />FISCAL YEAR 2017-2018 <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, 2017 and ending on June 30, 2018 in accordance with the chart of accounts <br />heretofore established for this county: <br />Commissioners <br />$ 164,144 <br />Administration <br />678,403 <br />Human Resources <br />346,185 <br />Finance <br />506,656 <br />Internal Services <br />673,373 <br />Strategic Services <br />418,262 <br />Tax -Appraisal <br />603,145 <br />Tax -Collections <br />679,958 <br />Tax -Listing <br />365,490 <br />Pretrial Release <br />75,974 <br />Court Facilities <br />13,952 <br />Elections <br />601,124 <br />Register of Deeds <br />287,746 <br />Information Technology <br />1,215,786 <br />Information Technology - PEG Channel <br />25,600 <br />Buildings and Grounds <br />3,022,427 <br />Sheriff <br />4,713,842 <br />Animal Control Enforcement <br />239,709 <br />School Resource Officers <br />1,097,699 <br />Sheriff -Communications <br />324,692 <br />Jail <br />2,395,341 <br />911 Communications <br />317,712 <br />State Forestry <br />100,194 <br />Inspections <br />32,253 <br />Medical Examiner <br />70,000 <br />Juvenile Justice <br />500 <br />Juvenile Detention <br />50,000 <br />Emergency Medical Services <br />662,275 <br />Emergency Services <br />241,564 <br />Fire Marshal <br />319,253 <br />Planning & Zoning <br />396,324 <br />Economic Development <br />496,548 <br />Agriculture Extension <br />284,893 <br />Soil Conservation <br />118,486 <br />Health Department - Administration <br />658,630 <br />Health Department - Programs <br />Maternal Health <br />209,601 <br />Child Health <br />211,914 <br />Primary Care <br />95,532 <br />