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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 />