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Budget Ordinance, Fiscal Year 2017-18
<br />Lee County, North Carolina
<br />June 19, 2017
<br />Page 2
<br />Promotion
<br />121,263
<br />WIC — Client Services
<br />250,443
<br />Family Planning
<br />274,786
<br />Animal Control
<br />223,729
<br />Environmental Health
<br />403,587
<br />AIDS Control
<br />42,767
<br />Bioterrorism
<br />41,849
<br />WIC — Breast Feeding
<br />73,323
<br />Child Service Coordinator
<br />159,560
<br />Communicable Disease
<br />244,843
<br />Breast/Cervical Cancer Control
<br />21,817
<br />Immunizations
<br />86,330
<br />Pregnancy Care Management
<br />166,936
<br />WIC — General Administration
<br />13,899
<br />WIC — Nutrition Education
<br />32,407
<br />Mental Health Contribution
<br />240,000
<br />DSS Administration
<br />7,048,594
<br />DSS Programs
<br />1,245,039
<br />Human Services Nonprofits
<br />34,000
<br />Senior Services -Transportation
<br />907,936
<br />Senior Services -General
<br />999,405
<br />JCPC
<br />161,771
<br />Lee County School System
<br />Current Expense
<br />17,512,278
<br />Capital Expense
<br />1,347,506
<br />Lottery Projects
<br />685,000
<br />Central Carolina Community College
<br />Current Expense
<br />2,792,860
<br />Special Appropriation
<br />115,000
<br />Capital Expense
<br />290,000
<br />Civic Center Expense
<br />49,000
<br />Library
<br />701,176
<br />Parks & Recreation
<br />1,672,239
<br />Cultural & Recreational Nonprofits
<br />7,000
<br />Debt Service
<br />9,373,949
<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 />1,076,829
<br />TOTAL APPROPRIATIONS
<br />$ 71,197,308
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