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Budget Ordinanc Fiscal Year 1985-86 <br />County of Lee, th Carolina <br />June 24, 1985 <br />Page 2 300!; ii PAGE 773 <br />Exodus House Contributions <br />-0- <br />DSS Administration <br />1,215,626 <br />DSS Programs <br />748,098 <br />Veteran's Service Office <br />11,340 <br />Department for the Aging <br />334,511 <br />JPTA Program <br />39,994 <br />Home/Health Program <br />26,516 <br />Johnston-Lee Community Action <br />8,800 <br />Youth Services <br />60,593 <br />Thanks Program <br />24,095 <br />McLeod Home <br />-0- <br />SUBTOTAL -HEALTH & WELFARE <br />School Current Expense 3,767,184 <br />SUBTOTAL - SCHOOL CURRENT EXPENSE <br />2,752,446 <br />3,767,184 <br />School Capital Outlay 390,000 <br />SUBTOTAL - SCHOOL CAPITAL OUTLAY 390,000 <br />CCTC Current Expense 416,400 <br />SUBTOTAL - CCTC CURRENT EXPENSE 416,400 <br />CCTC Capital Outlay 5,000 <br />SUBTOTAL - CCTC CAPITAL OUTLAY 5,000 <br />Library 280,063 <br />Parks & Recreation 719,949 <br />Kiwanis Park Project -0- <br />Temple Theatre 18,900 <br />SUBTOTAL - CULTURAL DEVELOPMENT 1,018,912 <br />SUBTOTAL - REVALUATION 8,500 <br />SUBTOTAL - DEBT SERVICE 1,073,000 <br />SUBTOTAL - CAPITAL RESERVE 212,294 <br />SUBTOTAL - CONTINGENCY 114,500 <br />TOTAL 13,568,819 <br />SECTION 2. It is estimated that the following revenues <br />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, 1985 and ending on June 30, 1986: <br />