Laserfiche WebLink
LEE COUNTY, NORTH CAROLINA <br />BUDGET ORDINANCE <br />FISCAL YEAR 2018-2019 <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, 2018 and ending on June 30, 2019 in accordance with the chart of accounts <br />heretofore established for this county: <br />Commissioners <br />$ 206,383 <br />Administration <br />463,725 <br />Human Resources <br />447,050 <br />Finance <br />562,644 <br />Internal Services <br />704,834 <br />Strategic Services <br />430,853 <br />Tax -Appraisal <br />618,187 <br />Tax -Collections <br />686,483 <br />Tax -Listing <br />374,555 <br />County Attorney <br />344,099 <br />Court Facilities <br />41,100 <br />Elections <br />415,289 <br />Register of Deeds <br />341,219 <br />Information Technology <br />1,303,769 <br />Information Technology — PEG Channel <br />96,341 <br />Buildings and Grounds <br />3,148,986 <br />Sheriff <br />4,968,715 <br />Animal Control Enforcement <br />285,614 <br />School Resource Officers <br />1,225,927 <br />Sheriff -Communications <br />336,591 <br />Jail <br />2,454,252 <br />911 Communications <br />357,836 <br />State Forestry <br />100,194 <br />Inspections <br />21,744 <br />Medical Examiner <br />70,000 <br />Juvenile Justice <br />400 <br />Juvenile Detention <br />75,000 <br />Emergency Medical Services <br />573,520 <br />Emergency Services <br />281,734 <br />Fire Marshal <br />319,349 <br />Airport <br />200,000 <br />Planning & Zoning <br />461,694 <br />Economic Development <br />1,007,085 <br />Agriculture Extension <br />252,271 <br />Soil Conservation <br />163,939 <br />Health Department —Administration <br />702,541 <br />Health Department - Programs <br />