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0,`? 6
<br />Budget Ordinance, Fiscal Year 1997-98 BJU~ 16 rn[
<br />County of Lee, North Carolina
<br />June 16, 1997
<br />Page 2
<br />Airport
<br />48,738
<br />Planning & Zoning
<br />1.91,582
<br />Economic Development
<br />896,256
<br />Agriculture Extension
<br />150,684
<br />Soil Conservation
<br />64,122
<br />SUBTOTAL - GEN. CO. DEV. 1,351,382
<br />Health Dept.
<br />349,264
<br />Health Dept. Programs
<br />Maternal Health
<br />237,460
<br />Child Health
<br />40,942
<br />Hypertension
<br />28,804
<br />Promotion
<br />22,108
<br />WIC Program
<br />166,491
<br />Adult Health
<br />5,171
<br />Family Planning
<br />115,066
<br />Animal Control
<br />191,719
<br />Enviromnental
<br />274,062
<br />AIDS Control
<br />17,257
<br />Community Health Education/Planning
<br />22,234
<br />Rural OB
<br />22,500
<br />Child Service Coordinator
<br />79,838
<br />Communicable Disease
<br />92,158
<br />Cancer Control
<br />17,186
<br />Immunizations
<br />48,135
<br />Kellogg
<br />32,000
<br />Immunization Tracking
<br />6,000
<br />HR' Case Management
<br />13,071
<br />Certified Nurse Midwifery
<br />20,000
<br />Mental Health Contribution
<br />186,316
<br />Lee County Industry
<br />5,000
<br />DSS Administration
<br />3,082,689
<br />DSS Programs
<br />3,510,363
<br />Johnston-Lee Community Action
<br />8,000
<br />Senior Service-Transportation
<br />307,003
<br />Senior Service-DFTA Title III B
<br />619.146
<br />Senior Service-JTPA
<br />41,158
<br />Youth Services
<br />177,919
<br />Thanks Program
<br />40,195
<br />Youth Home
<br />198,504
<br />Adult Services
<br />176,601
<br />SUBTOTAL - HEALTH & WELFARE 10,154,360
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