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HTIN ~ FacE 41 el <br />COUNTY OF LEE <br />BUDGET ORDINANCE <br />FISCAL, YEAR 2003-2004 <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, 2003 and ending on June 30, 2004 in accordance with the chart of accounts <br />heretofore established for this county: <br />Commissioners <br />129.091 <br />Manager <br />199,270 <br />Human Resotn-ces/Veteran Affairs <br />322.305 <br />Finance <br />328.284 <br />Central Purchasing <br />0 <br />Tax Administration <br />1,080927 <br />Legal <br />109,276 <br />Court Facilities <br />10.240 <br />Elections <br />238,518 <br />Register of Deeds <br />412,843 <br />Management of Information Systems <br />527,042 <br />Operational Services <br />2,168,882 <br />SUBTOTAL - GENERAL GOVERNMENT <br />5,526,678 <br />Sheriff <br />2.898.125 <br />,tail <br />1.571.721 <br />Emergency Management <br />330;405 <br />911 Communications <br />100,649 <br />E-911 Coordinator <br />27.941 <br />State Forestry <br />82.422 <br />Fire Dept. Contributions <br />15,000 <br />Inspections <br />72,253 <br />Medical Examiner <br />30.000 <br />Juvenile Justice <br />1.654 <br />Juvenile Detention <br />40.000 <br />Juvenile Probation Rent <br />13,740 <br />Emergency Medical Services <br />450.000 <br />SUBTOTAL - PUBLIC SAFETY <br />5,636.913 <br />