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G15
<br />Budget Ordinance, Fiscal Year 2008-09
<br />County of Lee, North Carolina
<br />June 30, 2008
<br />Page 2
<br />Health Dept.
<br />594,845
<br />Health Dept. Programs
<br />Maternal Health
<br />303,118
<br />Child Health
<br />126,878
<br />Primary Care
<br />42,386
<br />Promotion
<br />112,249
<br />WIC - Client Services
<br />200,487
<br />Family Planning
<br />195,383
<br />Animal Control
<br />299,528
<br />Environmental Health
<br />459,337
<br />AIDS Control
<br />34,583
<br />Bioterrorism
<br />34,125
<br />WIC - Breast Feeding
<br />17,955
<br />Child Service Coordinator
<br />107,580
<br />Communicable Disease
<br />211,200
<br />Cancer Control
<br />21,045
<br />Immunizations
<br />90,649
<br />HIV Case Management
<br />9,063
<br />Dental
<br />327,238
<br />Health Check Coordination
<br />84,441
<br />WIC - General Administration
<br />11,522
<br />WIC - Nutrition Education
<br />58,450
<br />Mental Health Contribution
<br />250,000
<br />Lee County Industries
<br />5,000
<br />DSS Administration
<br />5,612,140
<br />DSS Programs
<br />5,505,096
<br />Johnston-Lee Community Action
<br />14,000
<br />HAVEN
<br />10,000
<br />Senior Services-Transportation
<br />783,040
<br />Senior Services-General
<br />913,807
<br />Youth Services
<br />134,640
<br />Thanks Program
<br />55,900
<br />Youth Home
<br />345,474
<br />Pretrial Release
<br />70,749
<br />SUBTOTAL - HEALTH & WELFARE
<br />School Current Expense
<br />15,602,134
<br />SUBTOTAL - SCHOOL CURRENT EXPENSE
<br />School Capital Outlay
<br />Category I:
<br />Construction & Improvements
<br />1,940,619
<br />Category 11:
<br />Furniture & Equipment
<br />212,268
<br />Category III:
<br />Vehicles
<br />90,000
<br />SUBTOTAL - SCHOOL CAPITAL OUTLAY
<br />® CCCC Current Expense
<br />2,192,590
<br />SUBTOTAL - CCCC CURRENT EXPENSE
<br />17,041,908
<br />15, 602,134
<br />2,242,887
<br />2,192,590
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