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Budget Ordinance, Fiscal Year 2009-10
<br />County of Lee, North Carolina
<br />June 15, 2009
<br />Page 2
<br />Health Dept.
<br />618,675
<br />Health Dept. Programs
<br />Maternal Health
<br />224,723
<br />Child Health
<br />88,790
<br />Primary Care
<br />61,781
<br />Promotion
<br />127,974
<br />WIC - Client Services
<br />222,186
<br />Family Planning
<br />180,522
<br />Animal Control
<br />296,917
<br />Environmental Health
<br />493,814
<br />AIDS Control
<br />49,515
<br />Bioterrorism
<br />24,558
<br />WIC - Breast Feeding
<br />22,180
<br />Child Service Coordinator
<br />73,976
<br />Communicable Disease
<br />166,086
<br />Cancer Control
<br />27,688
<br />Immunizations
<br />68,611
<br />Health Check Coordination
<br />44,521
<br />WIC - General Administration
<br />13,709
<br />WIC - Nutrition Education
<br />64,908
<br />Mental Health Contribution
<br />240,000
<br />Lee County Industries
<br />4,800
<br />DSS Administration
<br />5,425,113
<br />DSS Programs
<br />3,891,476
<br />®
<br />Johnston-Lee Community Action
<br />13,440
<br />HAVEN
<br />9,600
<br />Senior Services-Transportation
<br />647,348
<br />Senior Services-General
<br />870,982
<br />Youth Services
<br />129,071
<br />Thanks Program
<br />55,248
<br />Youth Home
<br />319,694
<br />Pretrial Release
<br />70,501
<br />SUBTOTAL - HEALTH & WELFARE
<br />School Current Expense
<br />14,978,050
<br />SUBTOTAL - SCHOOL CURRENT EXPENSE
<br />School Capital Outlay
<br />Category I:
<br />Construction & Improvements
<br />456,000
<br />Category II:
<br />Furniture & Equipment
<br />224,177
<br />Category III:
<br />Vehicles
<br />66,000
<br />Special Projects
<br />1,000,000
<br />POD Expense
<br />207,654
<br />SUBTOTAL - SCHOOL CAPITAL OUTLAY
<br />. CCCC Current Expense 2,195,054
<br />SUBTOTAL - CCCC CURRENT EXPENSE
<br />14,548,407
<br />14,978,050
<br />1,953,831
<br />2,195, 054
<br />073
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