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BK:00028 PG -0318
<br />Budget Ordinance, Fiscal Year 2016-17
<br />Lee County, North Carolina
<br />June 6, 2016
<br />Page 2
<br />WIC — Client Services
<br />247,603
<br />Family Planning
<br />266,731
<br />Animal Control
<br />198,667
<br />Environmental Health
<br />380,554
<br />AIDS Control
<br />39,639
<br />Bioterrorism
<br />47,066
<br />WIC — Breast Feeding
<br />68,803
<br />Child Service Coordinator
<br />159,560
<br />Communicable Disease
<br />236,964
<br />Breast/Cervical Cancer Control
<br />21,561
<br />Immunizations
<br />86,940
<br />Pregnancy Care Management
<br />166,936
<br />WIC — General Administration
<br />13,871
<br />WIC — Nutrition Education
<br />31,750
<br />Mental Health Contribution
<br />240,000
<br />DSS Administration
<br />6,922,416
<br />DSS Programs
<br />3,409,954
<br />Human Services Nonprofits
<br />34,000
<br />Senior Services -Transportation
<br />881,432
<br />Senior Services -General
<br />974,794
<br />JCPC
<br />161,771
<br />Lee County School System
<br />Current Expense
<br />16,862,278
<br />Capital Expense
<br />1,347,506
<br />Lottery Projects
<br />685,049
<br />Central Carolina Community College
<br />Current Expense
<br />2,612,250
<br />Capital Expense
<br />201,000
<br />Civic Center Expense
<br />52,250
<br />Library
<br />674,018
<br />Parks & Recreation
<br />1,605,084
<br />Cultural & Recreational Nonprofits
<br />7,000
<br />Debt Service
<br />7,585,577
<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 />1,664,350
<br />TOTAL APPROPRIATIONS $ 69,759,729
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