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U;~:,' U t,,, ~ s <br />COUNTY OF LEE <br />BUDGET ORDINANCE <br />FISCAL YEAR 2005-2006 <br />Hl <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, 2005 and ending on June 30, 2006 in accordance with the chart of <br />accounts heretofore established for this county: <br />Commissioners <br />192,270 <br />Administration <br />284,168 <br />Human Resources/Veteran Affairs <br />415,996 <br />Finance <br />385,047 <br />Central Purchasing <br />0 <br />Tax Administration <br />949,252 <br />Tax Revaluation <br />342,691 <br />Strategic Services <br />321,078 <br />Legal <br />128,553 <br />Court Facilities <br />8,952 <br />Elections <br />235,706 <br />Register of Deeds <br />499,399 <br />Management of Information Systems <br />714,424 <br />General Services <br />2,428,808 <br />SUBTOTAL - GENERAL GOVERNMENT <br />6,906,344 <br />Sheriff <br />3,070,126 <br />Jail <br />1,725,140 <br />Emergency Services <br />494,307 <br />911 Communications <br />125,422 <br />State Forestry <br />76,427 <br />Fire Dept. Contributions <br />12,000 <br />Inspections <br />43,000 <br />Medical Examiner <br />30,000 <br />Juvenile Justice <br />985 <br />Juvenile Detention <br />40,000 <br />Juvenile Probation Rent <br />13,740 <br />Emergency Medical Services <br />500,000 <br />Fire Marshall <br />68,052 <br />SUBTOTAL - PUBLIC SAFETY <br />6,199,199 <br />Planning & Zoning <br />308,820 <br />Economic Development <br />815,916 <br />Agriculture Extension <br />154,739 <br />Soil Conservation <br />108,571 <br />SUBTOTAL - GEN. CO. DEV. 1,388,046 <br />