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BOOK 21 PAGE 635 <br />COUNTY OF LEE <br />BUDGET ORDINANCE <br />FISCAL YEAR 2007-2008 <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, 2007 and ending on June 30, 2008 in accordance with the chart of <br />accounts heretofore established for this county: <br />Commissioners <br />$ 190,363 <br />Administration <br />607,453 <br />Human Resources/Veteran Affairs <br />675,198 <br />Finance <br />577,313 <br />Internal Services <br />65,500 <br />Tax Administration <br />1,100,572 <br />Tax Revaluation <br />49,124 <br />Strategic Services <br />370,352 <br />Court Facilities <br />8,952 <br />Elections <br />256,493 <br />Register of Deeds <br />377,964 <br />Information Technology <br />813,516 <br />Buildings and Grounds <br />2,546,702 <br />SUBTOTAL - GENERAL GOVERNMENT 7,639,502 <br />Sheriff <br />3,683,677 <br />Jail <br />1,792,506 <br />911 Communications <br />141,745 <br />State Forestry <br />83,594 <br />Medical Examiner <br />32,000 <br />Juvenile Justice <br />165 <br />Juvenile Detention <br />40,000 <br />Juvenile Probation Rent <br />13,740 <br />Emergency Medical Services <br />525,000 <br />Emergency Services <br />256,015 <br />Fire Marshal <br />236,319 <br />SUBTOTAL - PUBLIC SAFETY <br />6,804,761 <br />Planning & Zoning <br />324,140 <br />Economic Development <br />1,006,069 <br />Agriculture Extension <br />202,895 <br />Soil Conservation <br />112,466 <br />SUBTOTAL - GEN. CO. DEV. 1,645,570 <br />