Laserfiche WebLink
eons 15 mE 728 <br />Budget Ordinance, Fiscal Year 1994-95 <br />County of Lee, North Carolina <br />June 27, 1994 <br />Page 2 <br />Child Health <br />77,757 <br />Hypertension <br />28,804 <br />Promotion <br />22,108 <br />WIC Program <br />126,248 <br />Adult Health <br />5,120 <br />Family Planning <br />80,487 <br />T.B. <br />9,930 <br />AIDS Control <br />12,500 <br />Mental Health Contribution <br />138,642 <br />Lee County Industry <br />5,000 <br />DSS Administration <br />2,365,808 <br />DSS Programs <br />2,748,105 <br />Veteran's Service Office <br />16,481 <br />Senior Service-Transportation <br />291,312 <br />Senior Service-DFTA Title III <br />B 603,057 <br />Senior Service-JTPA <br />52,331 <br />Johnston-Lee Community Action <br />7,500 <br />Youth Services <br />140,214 <br />Thanks Program <br />35,796 <br />Youth Home <br />206,962 <br />SUBTOTAL - HEALTH & WELFARE <br />8,112,207 <br />School Current Expense 6,079,295 <br />SUBTOTAL - SCHOOL CURRENT EXPENSE 6,079,295 <br />School Capital Outlay <br />Category I: <br />Construction & Improvements 180,000 <br />Category II: <br />Furniture & Equipment 297,298 <br />Category III: <br />Vehicles 0 <br />Special Projects 350,000 <br />SUBTOTAL - SCHOOL CAPITAL OUTLAY 827,298 <br />CCCC Current Expense 763,339 <br />SUBTOTAL -CCCC CURRENT EXPENSE 763,339 <br />CCCC Capital Outlay 198,429 <br />SUBTOTAL - CCCC CAPITAL OUTLAY 198,429 <br />Library 503,658 <br />Parks & Recreation 909,454 <br />038 <br />