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t©v 15 pr,~,= 246 <br />Budget Ordinance, Fiscal Year 1993-94 <br />County of Lee, North Carolina <br />June 29, 1993 <br />Page 2 <br />Child Health <br />64,387 <br />Hypertension <br />28,769 <br />Promotion <br />22,045 <br />WIC Program <br />108,545 <br />Adult Health <br />5,084 <br />Family Planning <br />76,085 <br />T.B. <br />8,655 <br />AIDS Control <br />12,500 <br />Mental Health Contribution <br />132,040 <br />Lee County Industry <br />5,000 <br />DSS Administration <br />2,156,942 <br />DSS Programs <br />4,323,081 <br />Veteran's Service Office <br />15,239 <br />Senior Service-Transportation <br />252,569 <br />Senior Service-DFTA Title III <br />B 583,189 <br />Senior Service-JTPA <br />47,969 <br />Johnston-Lee Community Action <br />7,000 <br />Youth Services <br />116,295 <br />Thanks Program <br />18,160 <br />Youth Home <br />171,592 <br />Coalition To Improve Life <br />10,000 <br />SUBTOTAL - HEALTH & WELFARE <br />School Current Expense 5,679,295 <br />SUBTOTAL - SCHOOL CURRENT EXPENSE <br />School Capital outlay <br />Category I: <br />Deep River A/C 40,000 <br />Other Improvements 60,000 <br />Reserve 400,000 <br />Category IV: <br />Other Capital Reserve 700,000 <br />SUBTOTAL - SCHOOL CAPITAL OUTLAY <br />CCCC Current Expense 677,167 <br />SUBTOTAL -OOOC CURRENT EXPENSE <br />CCCC Capital Outlay 700,274 <br />SUBTOTAL - CCCC CAPITAL OUTLAY <br />9,174,494 <br />5,679,295 <br />1,200,000 <br />677,167 <br />700,274 <br />025 <br />Library 414,990 <br />Parks & Recreation 772,794 <br />