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Budget Ordinance, Fiscal ear 2005-06 n
<br />County of Lee, North Carolina i3
<br />=6
<br />June 6, 2005
<br />Page 2
<br />Health Dept.
<br />533,351
<br />Health Dept. Programs
<br />Maternal Health
<br />274,412
<br />Child Health
<br />125,789
<br />Primary Care
<br />83,918
<br />Promotion
<br />116,185
<br />WIC - Client Services
<br />160,352
<br />Jail Health
<br />181,590
<br />Family Planning
<br />151,027
<br />Animal Control
<br />311,819
<br />Environmental Health
<br />376,603
<br />AIDS Control
<br />29,709
<br />Bioterrorism
<br />58,625
<br />WIC - Breast Feeding
<br />11,158
<br />Child Service Coordinator
<br />102,283
<br />Communicable Disease
<br />131,458
<br />Cancer Control
<br />29,697
<br />Immunizations
<br />55,145
<br />HIV Case Management
<br />9,994
<br />Dental
<br />290,858
<br />Health Check Coordination
<br />36,252
<br />WIC - General Administration
<br />6,599
<br />WIC - Nutrition Education
<br />56,976
<br />Mental Health Contribution
<br />252,000
<br />Lee County Industry
<br />5,000
<br />DSS Administration
<br />4,646,621
<br />DSS Programs
<br />6,176,644
<br />Johnston-Lee Community Action
<br />10,400
<br />Senior Services-Transportation
<br />606,021
<br />Senior Services-General
<br />781,336
<br />Youth Services
<br />142,392
<br />Thanks Program
<br />50,059
<br />Youth Home
<br />297,348
<br />Pretrial Release
<br />83,335
<br />Family Centered Casework
<br />90,111
<br />SUBTOTAL - HEALTH & WELFARE
<br />School Current Expense
<br />12,171,984
<br />SUBTOTAL - SCHOOL CURRENT EXPENSE
<br />School Capital Outlay
<br />Category I:
<br />Construction & Improvements
<br />374,300
<br />Category II:
<br />Furniture & Equipment
<br />294,282
<br />Category III:
<br />Vehicles
<br />74,418
<br />SUBTOTAL - SCHOOL CAPITAL OUTLAY
<br />16,275,067
<br />12,171,984
<br />743,000
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