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0 <br />ear 2001-02 Fiuu ` <br />Budget Ordinance, Fiscal Y <br />18 P.-CE <br />County of Lee, North Carolina <br />June 25, 2001 <br />Page 2 <br />Airport <br />10,000 <br />Planning & Zoning <br />309,872 <br />Economic Development <br />391,770 <br />Agriculture Extension <br />188,940 <br />Soil Conservation <br />90,731 <br />SUBTOTAL - GEN. CO. DEV. <br />991,313 <br />Health Dept. <br />450,711 <br />Health Dept. Programs <br />Maternal Health <br />332,859 <br />Child Health <br />99,255 <br />Promotion <br />103,332 <br />WIC - Client Services <br />138,123 <br />Family Planning <br />133,047 <br />Animal Control <br />236,751 <br />Environmental <br />325,401 <br />AIDS Control <br />29,042 <br />Rural OB <br />22,500 <br />WIC - Breast feeding <br />5,762 <br />Child Service Coordinator <br />110,015 <br />Communicable Disease <br />113,101 <br />Cancer Control <br />20,920 <br />Immunizations <br />55,148 <br />HIV Case Management <br />7,976 <br />Kate B Reynolds Grant <br />310,914 <br />CHAS Team <br />74,218 <br />Health Check Coordination <br />44,760 <br />WIC - General Administration <br />6,362 <br />WIC - Nutrition Education <br />32,190 <br />Mental Health Contribution <br />222,000 <br />Lee County Industry <br />5,000 <br />DSS Administration <br />3,856,084 <br />DSS Programs <br />5,243,273 <br />Johnston-Lee Community Action <br />8,500 <br />Senior Services-Transportation <br />495,592 <br />Senior Services-General <br />724,520 <br />Youth Services <br />397,417 <br />Thanks Program <br />44,086 <br />Youth Home <br />235,555 <br />Adult Services <br />174,597 <br />SUBTOTAL - HEALTH & WELFARE <br />14,059,011 <br />G24 <br />