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1996 - 06-24-96 Regular Meeting
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1996 - 06-24-96 Regular Meeting
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Admin-Clerk
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Minutes
Committee
Board of Commissioners
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fool 16 Ft, r 476 <br />COUNTY OF LEE <br />BUDGET ORDINANCE <br />FISCAL YEAR 1996-1997 <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, 1996 and ending on June 30, 1997 in accordance with the chart of accounts <br />heretofore established for this county: <br />Commissioners <br />119,382 <br />Manager <br />142,579 <br />Personnel <br />126,511 <br />Finance <br />240,604 <br />Central Purchasing <br />0 <br />Tax Administration <br />766,822 <br />Legal <br />109,782 <br />Court Facilities <br />6,596 <br />Elections <br />121,852 <br />Register of Deeds <br />286,467 <br />Operational Services <br />1,963,894 <br />Management ofhiformation Systems <br />847,906 <br />SUBTOTAL - GENERAL GOVERNMENT 4,732,395 <br />Sheriff <br />1,704,238 <br />Jail <br />1,214,403 <br />Emergency Management <br />116,015 <br />911 Communications <br />217,277 <br />State Forestry <br />49,584 <br />Fire Dept. Contributions <br />13,700 <br />Inspections <br />175,094 <br />Medical Examiner <br />36,500 <br />Emergency Medical Services <br />848,942 <br />SUBTOTAL - PUBLIC SAFETY 4,375,753 <br />Airport <br />107,940 <br />Planning & Zoning <br />183,806 <br />Economic Development <br />123,500 <br />Agriculture Extension <br />137,260 <br />Soil Conservation <br />61,592 <br />SUBTOTAL - GEN. CO. DEV. <br />614,098 <br />0056 <br />
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