Laserfiche WebLink
Q 0 <br />Budget Ordinance, Fiscal Year 2004-05 I'll <br />County of Lee, North Carolina Jwn 19 mg 94.!:? <br />June 28, 2004 <br />Page 2 <br />Planning & Zoning <br />293,018 <br />Economic Development <br />1,009,211 <br />Agriculture Extension <br />148,297 <br />Soil Conservation <br />91,794 <br />SUBTOTAL - GEN. CO.DEV. <br />Health Dept. <br />496,674 <br />Health Dept. Programs <br />Maternal Health <br />283,617 <br />Child Health <br />96,497 <br />Primary Care <br />161,026 <br />Promotion <br />111,966 <br />WIC - Client Services <br />160,352 <br />Jail Health <br />159,183 <br />Family Planning <br />138,964 <br />Animal Control <br />218,569 <br />Environmental <br />375,308 <br />AIDS Control <br />29,672 <br />WIC - Breast feeding <br />11.15S <br />Child Service Coordinator <br />83.530 <br />Communicable Disease <br />13S,38 t <br />Cancer Control <br />30,.067 <br />Immunizations <br />55.832 <br />HIV Case Management <br />9,994 <br />Kate B Reynolds Grant <br />288,655 <br />Health Check Coordination <br />36,252 <br />WIC - General Administration <br />6,528 <br />WIC - Nutrition Education <br />56.976 <br />Mental Health Contribution <br />240.000 <br />Lee County Industry <br />5,000 <br />DSS Administration <br />4,454264 <br />DSS Programs <br />5,616,853 <br />Johnston-Lee Community Action <br />9,400 <br />Senior Services-'Transportation <br />461,222 <br />Senior Services-General <br />805.332 <br />Youth Services <br />1417070 <br />Thanks Program <br />48525 <br />Youth Home <br />290.607 <br />Family Centered Casework <br />95,175 <br />1,542,320 <br />SUBTOTAL - HEALTH & WELFARE. 15.1 16.952 <br />