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Agenda Package - 06-30-08 (Spec. Meet.)
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Agenda Package - 06-30-08 (Spec. Meet.)
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4/16/2009 9:16:44 AM
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4/16/2009 9:12:13 AM
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Admin-Clerk
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Agenda
Committee
Board of Commissioners
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014 <br />® COUNTY OF LEE <br />BUDGET ORDINANCE <br />FISCAL YEAR 2008-2009 <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 <br />beginning July 1, 2008 and ending on June 30, 2009 in accordance with the chart of <br />accounts heretofore established for this county: <br />Commissioners <br />$ 207,959 <br />Administration <br />633,305 <br />Human Resources <br />653,846 <br />Finance <br />434,801 <br />Internal Services <br />64,000 <br />Tax Administration <br />1,109,837 <br />Strategic Services <br />387,127 <br />Court Facilities <br />12,115 <br />Elections <br />294,486 <br />Register of Deeds <br />370,912 <br />Information Technology <br />813 <br />540 <br />® Buildings and Grounds <br />, <br />2,651,757 <br />SUBTOTAL - GENERAL GOVERNMENT <br />7,633,685 <br />Sheriff <br />3,971,713 <br />Jail <br />2,054,383 <br />911 Communications <br />157,156 <br />State Forestry <br />90,040 <br />Inspections <br />50,635 <br />Medical Examiner <br />32,000 <br />Juvenile Justice <br />165 <br />Juvenile Detention <br />50,000 <br />Juvenile Probation Rent <br />13,740 <br />Emergency Medical Services <br />525,000 <br />Emergency Services <br />288,198 <br />Fire Marshal <br />322,003 <br />SUBTOTAL - PUBLIC SAFETY <br />7,555,033 <br />Planning & Zoning <br />388,704 <br />Economic Development <br />1,088,018 <br />Agriculture Extension <br />192,337 <br />Soil Conservation <br />115,833 <br />SUBTOTAL - GEN. CO. DEV. <br />1,784,892 <br />E <br />
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