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1980 - 07-07-80 Regular Meeting
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1980 - 07-07-80 Regular Meeting
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Board of Commissioners
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ROOK 9 PAGE 736 <br />County of Lee, North Carolina <br />1980-1981 BUDGET ORDINANCE <br />Be it ordained by the Board of Commissioners of Lee County, North Carolina in regular <br />session assembled: <br />Section 1: The following amounts are hereby appropriated for the operation of Lee <br />County Government and its activities for the fiscal year beginning <br />July 1, 1980 and ending June 30, 1981, according to the following summary <br />and schedules. <br />FUND <br />ESTIMATED BALANCE TOTAL <br />SUMMARY REVENUE APPROPRIATED BUDGET APPROPRIATION <br />10 <br />General Fund <br />7 520 <br />917 1 183 575 <br />8 704 <br />492 <br />8 704 <br />492 <br />20 <br />Debt Service <br />1 150 <br />404 <br />1 150 <br />404 <br />1 150 <br />404 <br />45 <br />Recreation <br />527 <br />635 24 765 <br />552 <br />400 <br />552 <br />400 <br />50 <br />School Current Expense Fund <br />2 538 <br />247 <br />2 538 <br />247 <br />2 538 <br />247 <br />51 <br />School Capital Outlay Fund <br />276 <br />000 <br />276 <br />000 <br />276 <br />000 <br />53 <br />CCTC-CE <br />285 <br />094 <br />285 <br />094 <br />285 <br />094 <br />53 <br />CCTC-CO <br />7 <br />498 <br />7 <br />498 <br />7 <br />498 <br />55 <br />Revenue Sharing Trust Fund <br />Included in G/F <br />Sub-Total <br />12 305 795 1 208 340 <br />13 514 135 13 514 <br />135 <br />Less interfund t <br />ransfers <br />4 421 769 <br />4 421 769 .4 421 <br />769 <br />TOTAL BUDGET <br />7 884 026 1 208 340 <br />9 092 366 9 092 <br />366 <br />Section 2: That <br />for said fiscal ye <br />ar t <br />here is hereby appropriated out <br />of the General Fund <br />the <br />following: <br />CODE <br />DEPARTMENT <br />APPROPRIATION <br />10-610 <br />Social Services <br />1 332 <br />258 <br />10-410 <br />Governing Body <br />24 <br />800 <br />10-419 <br />Superior Court-Jur <br />y Co <br />mmission <br />1 <br />870 <br />10-425 <br />Extension Service <br />34 <br />343 <br />10-430 <br />Election <br />51 <br />675 <br />10-440 <br />Finance <br />99 <br />924 <br />10-450 <br />Tax Supervisor <br />99 <br />260 <br />10-455 <br />Revaluation <br />35 <br />000 <br />10-460 <br />Tax Collector <br />62 <br />892 <br />10-465 <br />Tax Foreclosures <br />2 <br />000 <br />10-470 <br />Legal <br />6 <br />050 <br />10-480 <br />Register of Deeds <br />79 <br />465 <br />10-490 <br />Grants Administrat <br />ion <br />32 <br />720 <br />10-500 <br />Public Buildings <br />309 <br />120 <br />10-510 <br />Sheriff <br />450 <br />676 <br />10-520 <br />Jail <br />148 <br />072 <br />10-530 <br />Fire & Forestry <br />44 <br />222 <br />10-540 <br />Building Inspector <br />32 <br />112 <br />10-580 <br />Sanitation <br />223 <br />928 <br />10-595 <br />Ambulance <br />128 <br />387 <br />10-600 <br />Medical Examiner <br />7 <br />200 <br />10-612 <br />Youth Services <br />54 <br />601 <br />10-615 <br />Veterans Service <br />12 <br />756 <br />10-616 <br />Conservation <br />12 <br />130 <br />10-617 <br />Soil Survey <br />16 <br />667 <br />10-625 <br />Emergency Manageme <br />nt <br />27 <br />792 <br />10-630 <br />Library <br />145 <br />080 <br />10-650 <br />Airport <br />118 <br />000 <br />10-660 <br />Non-departmental: <br />-05 <br />FICA <br />113 <br />900 <br />-06 <br />Group Insurance <br />54 <br />900 <br />-07 <br />Retirement <br />106 <br />950 <br />-08 <br />Unemployment Compensation <br />5 <br />545 <br />-26 <br />Rescue Squad <br />9 <br />000 <br />-35 <br />Christmas Basket <br />2 <br />200 <br />-54 <br />Workmen's Compensation & Bonds <br />31 <br />000 <br />-57 <br />Emergency and Contingency <br />70 <br />000 <br />-86 <br />San-Lee Park Dam Study <br />1 <br />200 <br />-89 <br />Council of Governments <br />10 <br />132 <br />-90 <br />Community Action <br />5 <br />000 <br />-91 <br />Railroad House <br />500 <br />-92 <br />Lee County Industries <br />5 <br />500 <br />
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