Laserfiche WebLink
IS~iI,( .19 FN ly, <br />Budget Ordinance, Fiscal Year 2003-04 <br />County of Lee, Forth Carolina <br />June 23, 2003 <br />Page 2 <br />Planning & Zoning 270;145 <br />Economic Development 797,044 <br />Agriculture Extension 152,353 <br />Soil Conservation S4.6S7 <br />SUBTOTAL - GEN. CO. DEV. 1,304,259 <br />Health Dept. <br />466.055 <br />Health Dept. Programs <br />Maternal Health <br />277.108 <br />Child Health <br />94.585 <br />Primary Care <br />162.942 <br />Promotion <br />I 1 1,830 <br />WIC- Client Services <br />141.952 <br />Jail Health <br />92.628 <br />Family Planning <br />13S.294 <br />Animal Control <br />220.231 <br />Environmental <br />368,993 <br />AIDS Control <br />30?26 <br />WIC - Breast feeding <br />6.625 <br />Child Service Coordinator <br />1 13.077 <br />Communicable Disease <br />119.128 <br />Cancer Control <br />51.01 1 <br />Immunizations <br />61.697 <br />HTV Case Management <br />9,994 <br />Kate B Reynolds Grant <br />2SS,655 <br />Health Check Coordination <br />36.252 <br />WIC - General Administration <br />6.528 <br />NVIC - Nutrition Education <br />38.664 <br />Mental Health Contribution <br />229.635 <br />Lee County Indusuy <br />5.000 <br />DSS Administration <br />4 ,272.054 <br />DSS Programs <br />5.5 <br />Johnston-Lee Community Action <br />9,400 <br />Senior Services-Transportation <br />449,508 <br />Senior Services-General <br />796.455 <br />Youth Services <br />206,271 <br />l'hanlcs Program <br />44,577 <br />Youth Home <br />275.832 <br />Family Centered Casc\yorl< <br />101.061 <br />SUBTOTAL- HEALTH & WELFARE 14,741.474 <br />