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[p• <br />BOOK 20 nGFj. 09 <br />H <br />COUNTY OF LEE <br />BUDGET ORDINANCE <br />FISCAL YEAR 2006-2007 <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, 2006 and ending on June 30, 2007 in accordance with the chart of <br />accounts heretofore established for this county: <br />Commissioners <br />$ 156,953 <br />Administration <br />479,883 <br />Human Resources/Veteran Affairs <br />467,588 <br />Finance <br />407,132 <br />Internal Services <br />67,915 <br />Tax Administration <br />1,072,298 <br />Tax Revaluation <br />216,999 <br />Strategic Services <br />352,614 <br />Court Facilities <br />8,952 <br />Elections <br />213,911 <br />Register of Deeds <br />372,721 <br />Information Technology <br />677,404 <br />Buildings and Grounds <br />2,539,605 <br />SUBTOTAL - GENERAL GOVERNMENT <br />7,033,975 <br />Sheriff <br />3,214,954 <br />Jail <br />1,452,145 <br />911 Communications <br />133,996 <br />State Forestry <br />79,928 <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 />345,898 <br />Fire Marshal <br />189,040 <br />SUBTOTAL - PUBLIC SAFETY <br />6,026,866 <br />Planning & Zoning <br />339,189 <br />Economic Development <br />1,400,461 <br />Agriculture Extension <br />170,678 <br />Soil Conservation <br />105,403 <br />SUBTOTAL - GEN. CO. DEV. 2,015,731 <br />