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Budget Ordinance, Fiscal Year 2015-16
<br />Lee County, North Carolina
<br />June 15, 2015
<br />Page 2
<br />Primary Care
<br />93,986
<br />Promotion
<br />117,507
<br />WIC - Client Services
<br />257,107
<br />Family Planning
<br />221,276
<br />Animal Control
<br />213,225
<br />Environmental Health
<br />451,779
<br />AIDS Control
<br />39,456
<br />Bioterrorism
<br />40,692
<br />WIC - Breast Feeding
<br />69,121
<br />Child Service Coordinator
<br />159,560
<br />Communicable Disease
<br />231,936
<br />Breast/Cervical Cancer Control
<br />21,489
<br />Immunizations
<br />81,826
<br />Pregnancy Care Management
<br />166,936
<br />WIC - General Administration
<br />16,274
<br />WIC - Nutrition Education
<br />31,184
<br />Mental Health Contribution
<br />240,000
<br />DSS Administration
<br />6,883,022
<br />DSS Programs
<br />3,543,102
<br />Human Services Nonprofits
<br />35,500
<br />Senior Services -Transportation
<br />833,437
<br />Senior Services -General
<br />966,160
<br />JCPC
<br />161,771
<br />Lee County School System
<br />Current Expense
<br />16,312,278
<br />Capital Expense
<br />1,337,445
<br />Lottery Projects
<br />784,000
<br />Central Carolina Community College
<br />Current Expense
<br />2,489,000
<br />Special Appropriation
<br />75,000
<br />Capital Expense
<br />75,000
<br />Civic Center Expense
<br />52,048
<br />Library
<br />663,210
<br />Parks & Recreation
<br />1,601,793
<br />Cultural & Recreational Nonprofits
<br />7,000
<br />Debt Service
<br />7,955,506
<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 Courthouse Renovations
<br />50,000
<br />Transfer to Capital Reserve
<br />1,634,228
<br />TOTAL APPROPRIATIONS $ 69,370,883
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