Laserfiche WebLink
it ~ac~ 490 <br />Budget Ordinance, Fiscal Year 1984-85 <br />County of Lee, North Carolina <br />June 12, 1984 <br />Page 2 <br />DSS Administration <br />1,102,885 <br />DSS Programs <br />757,624 <br />Veteran's Service Office <br />10,713 <br />Department for the Aging <br />303,129 <br />JPTA Program <br />44,501 <br />Home/Health Program <br />28,236 <br />Johnston-Lee Community Action <br />7,900 <br />Youth Services <br />53,520 <br />Thanks Program <br />23,805 <br />McLeod Home <br />35,000 <br />SUBTOTAL -HEALTH & WELFARE <br />2,645,716 <br />School Current Expense <br />3,348,000 <br />SUBTOTAL - SCHOOL CURRENT EXPENS <br />E <br />3,348,000 <br />School Capital outlay <br />340,000 <br />SUBTOTAL - SCHOOL CAPITAL OUTLAY <br />340,000 <br />CCTC Current Expense <br />390,000 <br />SUBTOTAL - CCTC CURRENT EXPENSE <br />390,000 <br />CCTC Capital Outlay <br />5,000 <br />SUBTOTAL - CCTC CAPITAL OUTLAY <br />5,000 <br />Library 261,789 <br />Parks & Recreation 693,137 <br />Kiwanis Park Project 51,466 <br />Temple Theatre 18,900 <br />SUBTOTAL - CULTURAL DEVELOPMENT 1,025,292 <br />SUBTOTAL - REVALUATION 8,500 <br />SUBTOTAL - DEBT SERVICE 1,133,000 <br />SUBTOTAL - CAPITAL RESERVE 91,089 <br />SUBTOTAL - CONTINGENCY 161,977 <br />TOTAL 12,547,958 <br />