|
Budget Ordinance, Fiscal Year 2019-20
<br /> Lee County, North Carolina
<br /> June 17, 2019
<br /> Page 2
<br /> Health Department-Administration 710,834
<br /> Health Department- Programs
<br /> Maternal Health 252,540
<br /> Child Health 221,958
<br /> Primary Care 99,399
<br /> Promotion 117,994
<br /> WIC- Client Services 190,136
<br /> Family Planning 270,034
<br /> Animal Control 193,412
<br /> Environmental Health 473,364
<br /> AIDS Control 36,286
<br /> Bioterrorism 41,849
<br /> WIC- Breast Feeding 67,011
<br /> Child Service Coordinator 159,560
<br /> Communicable Disease 243,219
<br /> Breast/Cervical Cancer Control 24,890
<br /> Immunizations 85,649
<br /> Pregnancy Care Management 166,936
<br /> WIC-General Administration 24,065
<br /> WIC- Nutrition Education 73,604
<br /> Mental Health Contribution 240,000
<br /> DSS Administration 7,341,279
<br /> DSS Programs 1,267,957
<br /> Human Services Nonprofits 33,500
<br /> Senior Services-Transportation 1,229,624
<br /> Senior Services-General 1,120,975
<br /> JCPC 161,771
<br /> Lee County School System
<br /> Current Expense (See Section 22.) 18,912,278
<br /> Capital Expense 1,347,506
<br /> Lottery Projects 685,000
<br /> Central Carolina Community College
<br /> Current Expense 2,976,031
<br /> Special Appropriation 125,000
<br /> Capital Expense 55,000
<br /> Civic Center Expense 64,930
<br /> Library 722,544
<br /> Parks & Recreation 1,464,539
<br /> Cultural & Recreational Nonprofits 10,500
<br /> Debt Service 10,999,542
<br /> Reserve for Unemployment Tax 25,000
<br /> Reserve for Worker's Compensation 20,000
<br /> Transfer to Capital Reserve 712,000
<br /> TOTAL APPROPRIATIONS $ 77,170,272
<br />
|