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(Seca. 1i 8 0
<br />d13
<br />Budget Ordinance, Fiscal Year 1992-93
<br />County of Lee, North Carolina.
<br />• June 22, 1992
<br />Page 2
<br />Health Services
<br />48,644
<br />Maternal Outreach
<br />21,562
<br />Environmental
<br />6,750
<br />Child Health
<br />47,735
<br />Hypertension
<br />28,739
<br />Promotion
<br />15,535
<br />WIC Program
<br />89,040
<br />Adult Health
<br />5,094
<br />Family Planning
<br />65;505
<br />T.B.
<br />8,101
<br />AIDS Control
<br />12,500
<br />Mental Health Contribution
<br />130,850
<br />DSS Administration
<br />2,118,602
<br />DSS Programs
<br />3,385,658
<br />Veteran's service office
<br />15,016
<br />Senior service-Transportation
<br />167,650
<br />Senior service-Administration
<br />41,796
<br />Senior Service-DFTA Title III B
<br />541,049
<br />Senior Service-JTPA
<br />41,000
<br />Johnston-Lee Community Action
<br />7,000
<br />Youth Services
<br />129,980
<br />Thanks Program
<br />21,271
<br />Youth Home
<br />145,030
<br />•
<br />SUBTOTAL - HEALTH & WELFARE
<br />7,876,124
<br />O
<br />School Current Expense 5,569,295
<br />SUBTOTAL - SCHOOL CURRENT EXPENSE 5,569,295
<br />School Capital Outlay 700,000
<br />SUBTOTAL - SCHOOL CAPITAL OUTLAY 700,000
<br />CCCC Current Expense 677,167`
<br />SUBTOTAL -000C CURRENT EXPENSE 677,167
<br />CCCC Capital Outlay 690,274
<br />SUBTOTAL - CCCC CAPITAL OUTLAY 690,274
<br />Library 405,256
<br />Parks & Recreation 931,355
<br />Temple Theatre 20,000
<br />Arts Council 1,000
<br />SUBTOTAL - CULTURAL DEVELOPMENT 1,357,611
<br />SUBTOTAL - DEBT SERVICE 3,458,518
<br />Unemployment Tax 10,292
<br />Emergency & Contingency 100,000
<br />Reserve for Maint. Bldg. 207,000
<br />Distr.-Family Violence Grant 15,000
<br />Reserve For Worker's compensation 48,500
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