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Budget Ordinance, Fi„ Year 1998-99 <br />County of Lee, North Carolina BUUR 17 F.AcE J70 <br />June 22, 1998 <br />Page 2 <br />Airport 31,802 <br />Planning & Zoning 197,956 <br />Economic Development 456,331 <br />Agriculture Extension 163,764 <br />Soil Conservation 67,448 <br />SUBTOTAL - GEN. CO.DEV. <br />Health Dept. <br />346,423 <br />Health Dept. Programs <br />Maternal Health <br />264,057 <br />Child Health <br />66,327 <br />Hypertension <br />26,894 <br />Promotion <br />22,472 <br />WIC Program <br />167,671 <br />Adult Health <br />6,099 <br />Family Planning <br />139,790 <br />Animal Control <br />198,779 <br />Environmental <br />329,881 <br />AIDS Control <br />25,412 <br />Community Health Education/Planning <br />2,735 <br />Rural OB <br />22,500 <br />Child Service Coordinator <br />102,000 <br />Communicable Disease <br />106,751 <br />Cancer Control <br />17,186 <br />Immunizations <br />45,102 <br />Kellogg <br />23,418 <br />HIV Case Management <br />7,176 <br />Kate B Reynolds Grant <br />25,717 <br />Turning Point <br />14,300 <br />Mental Health Contribution <br />196,316 <br />Lee County Industry <br />5,000 <br />DSS Administration <br />3,437,123 <br />DSS Programs <br />3,977,261 <br />Johnston-Lee Community Action <br />8,000 <br />Senior Service-Transportation <br />312,880 <br />Senior Service-General <br />648,136 <br />Senior Service-JTPA <br />46,199 <br />Youth Services <br />181,526 <br />Thanks Program <br />51,673 <br />Youth Home <br />195,087 <br />Adult Services <br />174,597 <br />917,301 <br />Oil <br />SUBTOTAL - HEALTH & WELFARE 11,194,488 <br />