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Budget Ordinance, Fiscal Year 1989--90 " -
<br />:County of Lee, Norf- Carolina
<br />80DK
<br />12
<br />
<br />~june 2,6, 1989
<br />Page 2
<br />Child Health
<br />68,755
<br />Hypertension
<br />29,546
<br />Promotion
<br />15,628
<br />WIC Program
<br />58,660
<br />Adult Health
<br />4,997
<br />Family Planning
<br />53,437
<br />T.B.
<br />8,643
<br />AIDS Control
<br />500
<br />Mental Health Contribution
<br />98,905
<br />DSS Administration
<br />1,632,676
<br />DSS Programs
<br />1,771,190
<br />Veteran's Service office
<br />13,338
<br />Department for the Aging
<br />510,607
<br />JPTA Program
<br />32,946
<br />Home/Health Program
<br />18,524
<br />Johnston-Lee Community Action
<br />6,700
<br />Youth Services
<br />126,847
<br />Thanks Program
<br />34,373
<br />Youth Home
<br />113,866
<br />SUBTOTAL - HEALTH & WELFARE
<br />5,217,152
<br />School Current Expense
<br />4,717,272
<br />SUBTOTAL - SCHOOL CURRENT EXPEN
<br />SE
<br />4,717,272
<br />School Capital Outlay
<br />11000,000
<br />SUBTOTAL - SCHOOL CAPITAL OUTLAY
<br />11000,000
<br />CCCC Current Expense
<br />610,183
<br />SUBTOTAL - CCCC CURRENT EXPENSE
<br />610,183
<br />CCCC Capital Outlay 11085,000
<br />SUBTOTAL - CCCC CAPITAL OUTLAY 1,085,000
<br />Library 394,083
<br />Parks & Recreation 938,444
<br />Temple Theatre 20,000
<br />SUBTOTAL - CULTURAL DEVELOPMENT 1,352,527
<br />SUBTOTAL - REVALUATION 12,000
<br />SUBTOTAL - DEBT SERVICE 2,538,144
<br />Unemployment Tax 4,751
<br />Emergency & Contingency 100,000
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