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Budget Ordinance, Fiscal Year 1995-96 <br />County of Lee, North CaroliDa <br />June 26, 1995 v6OF -its <br />Page 2 <br />Child Health <br />85,674 <br />Hypertension <br />28,804 <br />Promotion <br />22,108 <br />WIC Program <br />133,392 <br />Adult Health <br />5,624 <br />Family Planning <br />85,589 <br />AIDS Control <br />12,000 <br />Mental Health Contribution <br />177,416 <br />Lee County Industry <br />5,000 <br />DSS Administration <br />2,462,537 <br />DSS Programs <br />3,207,455 <br />Veteran's Service Office <br />16,741 <br />Senior Service-Transportation <br />304,398 <br />Senior Service-DFTA Title III <br />B 525,401 <br />Senior Service-JTPA <br />62,088 <br />Johnston-Lee Community Action <br />7,500 <br />Youth services <br />127,656 <br />Thanks Program <br />36,326 <br />Youth Home <br />203,758 <br />Criminal Justice Alliance <br />197,923 <br />SUBTOTAL - HEALTH & WELFARE <br />8,857,110 <br />School Current Expense <br />6,166,653 <br />SUBTOTAL - SCHOOL CURRENT EXPENSE 6,166,653 <br />School Capital Outlay <br />Category I: <br />Construction & Improvements 138,000 <br />Category II: <br />Furniture & Equipment 156,000 <br />Category III: <br />Vehicles 0 <br />SUBTOTAL - SCHOOL CAPITAL OUTLAY 294,000 <br />CCCC Current Expense 763,339 <br />SUBTOTAL -CCCC CURRENT EXPENSE 763,339 <br />CCCC Capital Outlay 170,000 <br />SUBTOTAL - CCCC CAPITAL OUTLAY 170,000 <br />CCCC Civic Center 55,739 <br />SUBTOTAL - CCCC CIVIC CENTER 55,739 <br />Library 488,566 <br />Parks & Recreation 885,500 <br />037 <br />