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Budget Ordinance, Fi Year 1999-00 <br />County of Lee, North rolina 55N 17 P"8 13 <br />June 7, 1999 <br />Page 3 <br />School Current Expense 8,343,108 <br />SUBTOTAL - SCHOOL CURRENT EXPENSE 8,343,108 <br />School Capital Outlay <br />Category I: <br />Construction & Improvements 350,000 <br />Category 11: <br />Furniture & Equipment 104,000 <br />Category III: <br />Vehicles 96,000 <br />SUBTOTAL - SCHOOL CAPITAL OUTLAY 550,000 <br />CCCC Current Expense 1,209,650 <br />SUBTOTAL - CCCC CURRENT EXPENSE 1,209,650 <br />CCCC Capital Outlay 260,000 <br />SUBTOTAL - CCCC CAPITAL OUTLAY 260,000 <br />CCCC Civic Center 55,739 <br />SUBTOTAL - CCCC CIVIC CENTER 55,739 <br />Library 612,191 <br />Parks & Recreation 1,760,603 <br />Temple Theater 12,000 <br />Arts Council 3,500 <br />SUBTOTAL - CULTURAL DEVELOPMENT 2,388,294 <br />SUBTOTAL - DEBT SERVICE 4,813,383 <br />Unemployment Tax <br />30,500 <br />Reserve for Worker's Compensation <br />48,500 <br />Reserve for Merit <br />16,000 <br />Emergency & Contingency <br />100,000 <br />Distr.-Hispanic Task Force Grant <br />34,161 <br />Distr.-Haven Shelter Grant <br />60,000 <br />SUBTOTAL - RESERVE FUNDS 289,161 <br />TOTAL 41,155,833 <br />015 <br />3.0% COLA <br />