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Budget Ordinance, Fis ear 2000-01 B00K 18 PACE 9
<br />County of L'ee, North Carolina
<br />June 5, 2000
<br />Page 2
<br />Airport
<br />12,000
<br />Planning & Zoning
<br />320,556
<br />Economic Development
<br />329,913
<br />Agriculture Extension
<br />193,151
<br />Soil Conservation
<br />76,543
<br />SUBTOTAL - GEN. CO. DEV. 932,163
<br />Health Dept.
<br />430,739
<br />Health Dept. Programs
<br />Maternal Health
<br />334,860
<br />Child Health
<br />88,521
<br />Promotion
<br />114,823
<br />WIC - Client Services
<br />132,911
<br />Family Planning
<br />166,240
<br />Animal Control
<br />263,806
<br />Environmental
<br />401,185
<br />AIDS Control
<br />28,871
<br />Rural OB
<br />22,500
<br />WIC - Breast feeding
<br />6,490
<br />Child Service Coordinator
<br />107,394
<br />Communicable Disease
<br />114,357
<br />Cancer Control
<br />16,327
<br />Immunizations
<br />47,660
<br />HIV Case Management
<br />7,976
<br />Kate B Reynolds Grant
<br />401,861
<br />Turning Point
<br />22,000
<br />Duke Grant
<br />40,890
<br />CHAS Team
<br />74,218
<br />Health Check Coordination
<br />44,760
<br />WIC - General Administration
<br />6,362
<br />WIC - Nutrition Educaton
<br />33,034
<br />Mental Health Contribution
<br />215,500
<br />Lee County Industry
<br />5,000
<br />DSS Administration
<br />3,779,160
<br />DSS Programs
<br />4,943,157
<br />Johnston-Lee Community Action
<br />8,500
<br />Senior Services-Transportation
<br />369,680
<br />Senior Services-General
<br />704,748
<br />Youth Services
<br />361,096
<br />Thanks Program
<br />46,858
<br />Youth Home
<br />228,031
<br />Adult Services
<br />217,003
<br />SUBTOTAL - HEALTH & WELFARE 13,786,518
<br />01,
<br />3.0% COLA
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