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Budget Ordinance, Fi Year 1999-00
<br />County of Lee, North rolina BuOX 17 RCE 712
<br />June 7, 1999
<br />Page 2
<br />Airport
<br />13,222
<br />Planning & Zoning
<br />255,808
<br />Economic Development
<br />304,629
<br />Agriculture Extension
<br />159,042
<br />Soil Conservation
<br />72,618
<br />SUBTOTAL - GEN. CO. DEV. 805,319
<br />Health Dept.
<br />383,317
<br />Health Dept. Programs
<br />Maternal Health
<br />324,221
<br />Child Health
<br />53,660
<br />Promotion
<br />53,465
<br />WIC - Client Services
<br />117,137
<br />Family Planning
<br />150,412
<br />Animal Control
<br />228,446
<br />Environmental
<br />307,625
<br />AIDS Control
<br />27,972
<br />Rural OB
<br />22,500
<br />WIC - Breast feeding
<br />5,335
<br />Child Service Coordinator
<br />106,703
<br />Communicable Disease
<br />109,604
<br />Cancer Control
<br />16,327
<br />Immunizations
<br />39,313
<br />HIV Case Management
<br />7,976
<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 />W1C-General Administration
<br />6,165
<br />WIC - Nutrition Educaton
<br />30,826
<br />Mental Health Contribution
<br />205,316
<br />Lee County Industry
<br />5,000
<br />DSS Administration
<br />3,778,902
<br />DSS Programs
<br />4,344,603
<br />Johnston-Lee Community Action
<br />8,000
<br />Senior Services-Transportation
<br />343,543
<br />Senior Services-General
<br />696,123
<br />Senior Services-JTPA
<br />36,896
<br />Youth Services
<br />371,949
<br />Thanks Program
<br />44,652
<br />Youth Home
<br />208,170
<br />Adult Services
<br />174,597
<br />SUBTOTAL - HEALTH & WELFARE 12,390,623
<br />01.4
<br />3.0% COLA
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