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Budget Ordinance, Fiscal Year 1997-98 <br />County of Lee, North Carolina gpp{ 16 Pq,c lCi jp <br />June 16, 1997 <br />Page 8 <br />SECTION 15. The following amounts are hereby appropriated to the <br />Hospitalization Trust Fund for the Fiscal Year beginning July 1, 1997 and ending on June <br />30,1998: <br />Hospitalization Expense 955,772 <br />Transfer for 401K Contribution 156,551 <br />Total 1,112,323 <br />SECTION 16. It is estimated that the following revenues will be available to the <br />Hospitalization Trust Fund during the Fiscal Year beginning July 1, 1997 and ending on <br />June 30, 1998: <br />Employee Contributions 255,360 <br />Contribution form General Fund 700,412 <br />Fund Balance 1561551 <br />TOTAL 1,112,323 <br />SECTION 17. The following amounts are hereby appropriated in the Special <br />Revenues - Schools Fund for the Fiscal Year beginning July 1, 1997 and ending on June <br />30,1998: <br />Debt Service Expense <br />2,112,180 <br />SECTION 18. It is estimated that the following revenue will be available to the <br />Special Revenue - Schools Fund for the Fiscal Year beginning July 1, 1997 and ending on <br />June 30, 1998: <br />Local Option Sales Tax 1,1731000 <br />State Public School Funds 939,180 <br />TOTAL 2,112,180 <br />SECTION 19. The following amounts are hereby appropriated in the Emergency <br />Telephone System Fund for the Fiscal Year beginning July 1, 1997 and ending on June 30, <br />1998: <br />E-911 Communications <br />222,200 <br />SECTION 20. It is estimated that the following revenue will be available to the <br />Emergency Telephone System Fund for the Fiscal Year beginning July 1, 1997 and ending <br />on June 30, 1998: <br />032 <br />E-911 Surcharge 222,200 <br />