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BK:00024 PG: 1006
<br />Budget Ordinance, Fiscal Year 2012 -13
<br />Lee County, North Carolina
<br />June 18, 2012
<br />Page 2
<br />AIDS Control
<br />35,403
<br />Bioterrorism
<br />52,601
<br />WIC - Breast Feeding
<br />57,280
<br />Child Service Coordinator
<br />140,548
<br />Communicable Disease
<br />190,221
<br />Breast/Cervical Cancer Control
<br />17,535
<br />Immunizations
<br />77,173
<br />Pregnancy Care Management
<br />134,139
<br />WIC - General Administration
<br />16,585
<br />WIC - Nutrition Education
<br />34,489
<br />Mental Health Contribution
<br />240,000
<br />DSS Administration
<br />5,922,819
<br />DSS Programs
<br />3,454,423
<br />Lee County Industries
<br />10,000
<br />Johnston - Harnett -Lee Community Action
<br />6,720
<br />HAVEN
<br />6,000
<br />Senior Services- Transportation
<br />809,677
<br />Senior Services - General
<br />888,760
<br />Youth Services
<br />132,722
<br />Youth Home
<br />214,383
<br />Pretrial Release
<br />74,770
<br />WIA -Youth Employment
<br />125,112
<br />Lee County School System
<br />Current Expense
<br />15,338,050
<br />Current Expense - Special Appropriation
<br />500,000
<br />(See Section 22.)
<br />Capital Expense
<br />1,630,331
<br />Central Carolina Community College
<br />Current Expense
<br />2,321,000
<br />Capital Expense
<br />186,462
<br />Civic Center Expense
<br />53,510
<br />Library
<br />613,293
<br />Parks & Recreation
<br />1,248,766
<br />Temple Theatre
<br />6,000
<br />Deep River Park Association
<br />1,000
<br />Arts Council
<br />1,200
<br />Debt Service
<br />8,626,285
<br />Reserve for Unemployment Tax
<br />23,000
<br />Reserve for Worker's Compensation
<br />30,000
<br />Reserve for Property & Liability Insurance
<br />10,000
<br />Transfer to Capital Reserve
<br />571,500
<br />TOTAL APPROPRIATIONS $ 63,082,264
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