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Budget Ordinance, Fiscal Year 2007-08
<br />County of Lee, North Carolina BOOK 21 PAGE 636
<br />June 18, 2007
<br />Page 2
<br />Health Dept.
<br />585,870
<br />Health Dept. Programs
<br />Maternal Health
<br />292,746
<br />Child Health
<br />115,675
<br />Primary Care
<br />51,693
<br />Promotion
<br />126,691
<br />WIC - Client Services
<br />172,046
<br />Family Planning
<br />194,175
<br />Animal Control
<br />343,282
<br />Environmental Health
<br />510,412
<br />AIDS Control
<br />33,883
<br />Bioterrorism
<br />47,125
<br />WIC - Breast Feeding
<br />15,000
<br />Child Service Coordinator
<br />145,692
<br />Communicable Disease
<br />173,910
<br />Cancer Control
<br />21,182
<br />Immunizations
<br />76,732
<br />HIV Case Management
<br />10,194
<br />Dental
<br />408,886
<br />Health Check Coordination
<br />57,958
<br />WIC - General Administration
<br />10,000
<br />WIC - Nutrition Education
<br />52,842
<br />Mental Health Contribution
<br />250,000
<br />Lee County Industries
<br />5,000
<br />DSS Administration
<br />5,428,264
<br />DSS Programs
<br />6,821,010
<br />Johnston-Lee Community Action
<br />14,000
<br />HAVEN
<br />5,000
<br />Senior Services-Transportation
<br />862,761
<br />Senior Services-General
<br />860,390
<br />Youth Services
<br />129,958
<br />Thanks Program
<br />54,431
<br />Youth Home
<br />298,013
<br />Pretrial Release
<br />68,600
<br />Family Centered Casework
<br />51,847
<br />SUBTOTAL - HEALTH & WELFARE
<br />School Current Expense
<br />13,502,134
<br />SUBTOTAL - SCHOOL CURRENT EXPENSE
<br />School Capital Outlay
<br />Category I:
<br />Construction & Improvements
<br />1,336,353
<br />Category II:
<br />Furniture & Equipment
<br />177,268
<br />Category III:
<br />Vehicles
<br />729,266
<br />SUBTOTAL - SCHOOL CAPITAL OUTLAY
<br />18,295,268
<br />13,502,134
<br />2,242,887
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