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BK:00024 PG: 1005 <br />LEE COUNTY, NORTH CAROLINA <br />BUDGET ORDINANCE <br />FISCAL YEAR 2012.2013 <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, 2012 and ending on June 30, 2013 in accordance with the chart of <br />accounts heretofore established for this county: <br />Commissioners <br />$ 170,332 <br />Administration <br />513,993 <br />Human Resources <br />260,617 <br />Finance <br />409,274 <br />Internal Services <br />428,708 <br />Tax Administration <br />1,164,379 <br />Strategic Services <br />367,294 <br />Court Facilities <br />8,952 <br />Elections <br />265,840 <br />Register of Deeds <br />283,900 <br />Information Technology <br />991,198 <br />Information Technology - PEG Channel <br />32,250 <br />Buildings and Grounds <br />2,451,092 <br />Sheriff <br />4,484,209 <br />Animal Control Enforcement <br />260,179 <br />Jail <br />2,115,302 <br />911 Communications <br />202,678 <br />State Forestry <br />93,919 <br />Inspections <br />52,187 <br />Medical Examiner <br />32,000 <br />Juvenile Justice <br />100 <br />Juvenile Detention <br />60,000 <br />Juvenile Probation Rent <br />13,740 <br />Emergency Medical Services <br />525,000 <br />Emergency Services <br />224,131 <br />Fire Marshal <br />296,784 <br />Planning & Zoning <br />391,081 <br />Economic Development <br />567,331 <br />Agriculture Extension <br />200,864 <br />Soil Conservation <br />108,596 <br />Health Department - Administration <br />630,250 <br />Health Department - Programs <br />Maternal Health <br />143,653 <br />Child Health <br />204,376 <br />Primary Care <br />84,667 <br />Promotion <br />107,720 <br />WIC - Client Services <br />282,426 <br />Family Planning <br />226,404 <br />Animal Control <br />200,986 <br />Environmental Health <br />424,095 <br />