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BOOK GO
<br />Pict 1
<br />Budget Ordinance, Fiscal Year 2006-07
<br />County of Lee, North Carolina
<br />June 5, 2006
<br />Page 2
<br />Health Dept.
<br />597,810
<br />Health Dept. Programs
<br />Maternal Health
<br />323,976
<br />Child Health
<br />133,948
<br />Primary Care
<br />85,000
<br />Promotion
<br />136,322
<br />WIC - Client Services
<br />170,000
<br />Jail Health
<br />203,094
<br />Family Planning
<br />161,813
<br />Animal Control
<br />299,409
<br />Environmental Health
<br />437,411
<br />AIDS Control
<br />41,318
<br />Bioterrorism
<br />49,831
<br />WIC - Breast Feeding
<br />15,000
<br />Child Service Coordinator
<br />135,130
<br />Communicable Disease
<br />151,623
<br />Cancer Control
<br />17,476
<br />Immunizations
<br />61,766
<br />HIV Case Management
<br />10,194
<br />Dental
<br />418,967
<br />Health Check Coordination
<br />39,484
<br />WIC - General Administration
<br />10,000
<br />WIC - Nutrition Education
<br />52,842
<br />Mental Health Contribution
<br />252,000
<br />Lee County Industries
<br />5,000
<br />DSS Administration
<br />5,085,808
<br />DSS Programs
<br />6,208,198
<br />Johnston-Lee Community Action
<br />11,400
<br />HAVEN
<br />10,000
<br />Senior Services-Transportation
<br />671,042
<br />Senior Services-General
<br />769,479
<br />Youth Services
<br />146,688
<br />Thanks Program
<br />52,386
<br />Youth Home
<br />308,940
<br />Pretrial Release
<br />65,692
<br />Family Centered Casework
<br />53,416
<br />SUBTOTAL - HEALTH & WELFARE
<br />School Current Expense
<br />12,666,167
<br />SUBTOTAL - SCHOOL CURRENT EXPENSE
<br />School Capital Outlay
<br />Category I:
<br />Construction & Improvements
<br />475,000
<br />Category II:
<br />Furniture & Equipment
<br />170,417
<br />Category III:
<br />Vehicles
<br />125,000
<br />SUBTOTAL - SCHOOL CAPITAL OUTLAY
<br />17,192,463
<br />12, 666,167
<br />770,417
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