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Budget Ordinance, Fiscal Year 2022-23
<br /> Lee County, North Carolina
<br /> June 6, 2022
<br /> Page 2
<br /> Health Department-Administration 865,303
<br /> Health Department- Programs
<br /> Maternal Health 206,736
<br /> Child Health 238,167
<br /> Primary Care 124,372
<br /> Promotion 156,344
<br /> WIC -Client Services 179,241
<br /> Family Planning 301,328
<br /> Animal Control 252,966
<br /> Environmental Health 822,587
<br /> AIDS Control 45,828
<br /> Bioterrorism 41,395
<br /> WIC - Breast Feeding 54,874
<br /> Child Service Coordinator 174,921
<br /> Communicable Disease 290,412
<br /> Breast/Cervical Cancer Control 27,603
<br /> Immunizations 102,034
<br /> Pregnancy Care Management 179,890
<br /> COVID 19 CARES 41,288
<br /> WIC -General Administration 25,102
<br /> WIC - Nutrition Education 99,535
<br /> Mental Health Contribution 240,000
<br /> DSS Administration 8,476,666
<br /> DSS Programs 968,074
<br /> Human Services Nonprofits 62,500
<br /> Senior Services-Transportation 1,300,591
<br /> Senior Services-General 1,343,665
<br /> JCPC 205,084
<br /> Lee County School System
<br /> Current Expense 19,610,524
<br /> Capital Expense 1,347,500
<br /> Lottery Projects 685,000
<br /> Central Carolina Community College
<br /> Current Expense 3,412,305
<br /> Special Appropriation 250,000
<br /> Special Appropriation-Moore Center 920,000
<br /> Capital Expense 100,000
<br /> Civic Center Expense 64,930
<br /> Library 985,495
<br /> Parks & Recreation 1,767,491
<br /> Cultural & Recreational Nonprofits 7,500
<br /> Debt Service 11,643,345
<br /> Reserve for Unemployment Tax 25,000
<br /> Reserve for Worker's Compensation 20,000
<br /> Transfer to Capital Reserve 2,820,387
<br /> TOTAL APPROPRIATIONS $ 91,286,548
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