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Budget Ordinance, Fiscal Year 2018-19
<br />Lee County, North Carolina
<br />June 4, 2018
<br />Page 2
<br />Maternal Health
<br />244,857
<br />Child Health
<br />215,023
<br />Primary Care
<br />95,810
<br />Promotion
<br />124,102
<br />WIC — Client Services
<br />208,257
<br />Family Planning
<br />264,696
<br />Animal Control
<br />193,032
<br />Environmental Health
<br />489,225
<br />AIDS Control
<br />43,045
<br />Bioterrorism
<br />41,849
<br />WIC — Breast Feeding
<br />72,092
<br />Child Service Coordinator
<br />159,560
<br />Communicable Disease
<br />248,086
<br />Breast/Cervical Cancer Control
<br />22,933
<br />Immunizations
<br />89,487
<br />Pregnancy Care Management
<br />166,936
<br />WIC — General Administration
<br />13,612
<br />WIC — Nutrition Education
<br />76,111
<br />Mental Health Contribution
<br />240,000
<br />DSS Administration
<br />7,236,544
<br />DSS Programs
<br />1,217,018
<br />Human Services Nonprofits
<br />43,500
<br />Senior Services -Transportation
<br />1,053,343
<br />Senior Services -General
<br />1,024,587
<br />JCPC
<br />161,771
<br />Lee County School System
<br />Current Expense
<br />17,862,278
<br />Capital Expense
<br />1,347,506
<br />Lottery Projects
<br />685,000
<br />Central Carolina Community College
<br />Current Expense
<br />2,887,725
<br />Special Appropriation
<br />125,000
<br />Capital Expense
<br />45,000
<br />Civic Center Expense
<br />64,930
<br />Library
<br />709,689
<br />Parks & Recreation
<br />1,536,793
<br />Cultural & Recreational Nonprofits
<br />7,000
<br />Debt Service
<br />11,347,171
<br />Reserve for Unemployment Tax
<br />25,000
<br />Reserve for Worker's Compensation
<br />20,000
<br />Transfer to Capital Reserve
<br />712,000
<br />TOTAL APPROPRIATIONS $ 75,164,491
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