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BK - 00026 PG:0675
<br />Budget Ordinance, Fiscal Year 2014 -15
<br />Lee County, North Carolina
<br />June 16, 2014
<br />Page 2
<br />Promotion
<br />110,297
<br />WIC — Client Services
<br />282,146
<br />Family Planning
<br />221,653
<br />Animal Control
<br />193,621
<br />Environmental Health
<br />343,448
<br />AIDS Control
<br />36,597
<br />Bioterrorism
<br />37,574
<br />WIC — Breast Feeding
<br />60,422
<br />Child Service Coordinator
<br />164,292
<br />Communicable Disease
<br />220,713
<br />Breast/Cervical Cancer Control
<br />17,836
<br />Immunizations
<br />76,018
<br />Pregnancy Care Management
<br />125,547
<br />WIC — General Administration
<br />16,227
<br />WIC — Nutrition Education
<br />31,985
<br />Mental Health Contribution
<br />240,000
<br />DSS Administration
<br />6,628,436
<br />DSS Programs
<br />3,401,517
<br />Lee County Industries
<br />5,000
<br />Boys and Girls Club of Lee County
<br />10,000
<br />HAVEN
<br />10,000
<br />Senior Services- Transportation
<br />1,178,281
<br />Senior Services - General
<br />904,145
<br />Lee County School System
<br />Current Expense
<br />15,338,050
<br />Capital Expense
<br />850,331
<br />Lottery Projects
<br />1,400,000
<br />Central Carolina Community College
<br />Current Expense
<br />2,389,730
<br />Special Appropriation -CC Works
<br />25,000
<br />Capital Expense
<br />102,642
<br />Civic Center Expense
<br />43,500
<br />Library
<br />640,596
<br />Parks & Recreation
<br />1,231,895
<br />Debt Service
<br />8,202,749
<br />Reserve for Unemployment Tax
<br />25,000
<br />Reserve for Worker's Compensation
<br />30,000
<br />Reserve for Property & Liability Insurance
<br />10,000
<br />Transfer to Capital Reserve
<br />620,000
<br />TOTAL APPROPRIATIONS $ 65,133,466
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