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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 <br />