Laserfiche WebLink
Budget Ordinan <br />Fiscal Year 1986-87 <br />County of Lee, <br />orth Carolina <br />June 13, 1986 <br />Page 2 <br />• Mental Health Contribution <br />75,600 <br />DSS Administration <br />1,393,622 <br />DSS Programs <br />866,500 <br />Veteran's Service office <br />12,188 <br />Department for the Aging <br />359,147 <br />JPTA Program <br />37,171 <br />Home/Health Program <br />30,870 <br />Johnston-Lee Community Action <br />9,200 <br />Youth Services <br />87,321 <br />Thanks Program <br />25,632 <br />SUBTOTAL - HEALTH & WELFARE <br />3,118,854 <br />School Current Expense 4,030,896 <br />SUBTOTAL - SCHOOL CURRENT EXPENSE 4,030,896 <br />School Capital Outlay 400,000 <br />SUBTOTAL - SCHOOL CAPITAL OUTLAY 400,000 <br />CCTC Current Expense 440,000 <br />• SUBTOTAL - CCTC CURRENT EXPENSE 440,000 <br />CCTC Capital Outlay 17,500 <br />SUBTOTAL - CCTC CAPITAL OUTLAY 17,500 <br />Library 303,047 <br />Parks & Recreation 787,585 <br />Temple Theatre 18,900 <br />SUBTOTAL - <br />CULTURAL DEVELOPMENT <br />1,109,532 <br />SUBTOTAL - <br />REVALUATION <br />8,500 <br />SUBTOTAL <br />- EQUIPMENT FUND <br />333,165 <br />SUBTOTAL <br />- DEBT SERVICE <br />1,985,000 <br />SUBTOTAL <br />- CAPITAL RESERVE <br />364,600 <br />SUBTOTAL <br />- CONTINGENCY <br />117,448 <br />TOTAL <br />16,028,208 <br />SECTION 2. It is estimated that the following revenues <br />S will be available for use by the County of Lee to fund the <br />operations appropriated in Section 1 during the Fiscal Year <br />beginning July 1, 1986 and ending on June 30, 1987: <br />