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<br />n,:,'-~;~ pepartment of f!uznan Resources Paye 1 of l
<br />l;£fective Date Di,vi.sion of Ftealth Services
<br />m ~' =1 ~:~m~il v p -e?inin~* Branch ^ _ _ _ _ .__.
<br />Termination Date •- Contract Na.~
<br />CONTRACT BUDGET
<br />For Fiscal Year Revision :;o. ___.
<br />,~rtme^t
<br />Cantractee: Oran~s Co~z^
<br />t•J _Aaltn D~r Purpose: =~
<br />.
<br />.
<br />Project pirBCtor: -7 Total Budget: $Ifl'z
<br />1~4
<br /> , _.,,, ,.~
<br /> ITEM NI"Ct4. LOCAL CONTRACT
<br />ITEM DESCRIPTION CLASS. NO. NO. AMOUNT AMOUNT
<br />?ri Physician II (S~:ritxer....- 2'uro) .. S-lL,;~.i ~ 127.0
<br />0
<br />12 001
<br />cot 9,17900
<br />• `•'~~ i
<br />655 Oo~
<br />:
<br />P:i Pi?ysici~zn II (Switzer--- 2ti) SNLARTES 1 ..
<br />...:
<br />..
<br />~d'i Tx ('.;hits? rr u• 003 ~
<br />. 1~Ja98$ 00
<br />rlealMh Aids II (A7.lisen) ,~ " ~y ~ - - '$,316 AO
<br />~
<br />riealth Aide' II (P_ P-ieo-^--??a) " " op5 ~ 7,536 00
<br />F.ealth mod. I (l~lilliar..s) " " 005 ~
<br />.. 11,302 i00
<br />~ealti Eds. I (Jones) "
<br />
<br />" "
<br />
<br />" 00'7
<br />
<br />Op$ ~
<br />- - 11,302 i00 •-
<br />r
<br />2~$ AO
<br />3
<br />~s~ .
<br />_ 1 I (Pi.c'_tpns - 2530 _ ~ ,
<br />T'F-?i I (i?etCalf -- 2gr) rr rr (~9 ~ 3,.0$7 CO
<br />L-a~. Tec?;. I (Lein;elds•. _ Sp) '* " 07.0 ~ - ' 5,203 700
<br />~
<br />Clerk/'I'ypist III (rox -- 25 ~) " " 011 - ~ .2,360 ~0
<br />Clerk II (r. tdebane -- 25;x) " " 012 ~ - 1.7905 ~00-
<br />Clerk/Typist III (C.'Cates ~ 25~) " " 013 ~ 2,131 AO
<br />Clerk IT_ (~. Cafes - 25~) " ~~ O1!F ' 2.~59i00
<br />Social `.•:orker I (Kin;; - 50°x) "
<br />" "
<br />" 015
<br />016 5,657io0
<br />4j00
<br />1 i
<br />i
<br />P::N Sua_ I (Ponovich - lam) .
<br />,5
<br />!
<br />:old. Sec. V (Knii;ht - 10;~ " 'r C17 00
<br />1,05 i ., .
<br />~L.• P. ?i. Ad_ ITl (Robinrp:? - 5~) " " Ol8 1,!Fr' 00 ~
<br />
<br />nand
<br />3e31ta _:3. II (G'. - xGii) " " Ol9 4,Sll'00 ~
<br /> i i
<br />rrin~e, SS at 5.1~, Retirp_ at 5.R2~ : r
<br />P•_Ad. 1 :s. ~+t 315.?0 /mo./p~r.~nn 3':': ~%IT:: 1$00 3,10;00. 10,440,00
<br />irainiap;/L`d. E.mrloyee ESC'. '~0. 39:0 i - It00,00
<br />'.elepl-,ona at i1,~+!+0/Postage at 5300 C0+•1~:. 3?00 i 7.,7~F0 i00
<br />Travel TiL+.VaL 3100 ~ 3,$00 X00
<br />Prirting/D~iplicating PRI':;I': • 3l-00 j 40^v ,00
<br />Office Supplies O; C-SL'p 2000 i $OD i~
<br />~d.(s5ooy/P~!edica7,(514,500) :iupplies E/~t SuP z3oo ~ lg,ooo;oo
<br />Dues ar_d S:.bscrintions BUEa/S~.• 4g10 ~ 200,00
<br />Iasu_ance/3ondi?~g I`:S/HOi`! •4500 i ~ x+15 i00
<br />Ot'r_ar xx~enses (Advisor;/ Boards) O'1 IER '7~CX i 400 X00
<br />?nrc??ase of Other Equinnent O ~'?pl' S300 55~J00 ;
<br />
<br />' r
<br />$?7, 0200 ~
<br />, `107,124 ~ 00 ,
<br />Total Laval --------. m27,028 i i
<br />Total Contract ---. ~a107,i 24 e ~
<br />____ ___ _ _ __ _ _ _
<br />TSo+srce o` ~ortract-xu.^ay_ __ r
<br />~ ~.
<br />-___;_~_.
<br />~.7 r'~l^.da Q7j,124 1 t
<br />^itl~ !!IY/'{X 14 '~'~n
<br />7- x
<br />tom '~ RCEIYI`- 9i:.~ ~ 14,00000
<br />~~
<br />,i .
<br />- 1 1
<br />BUDGET OFFICE USE ONLX
<br />Object: _ ^ ~ ~ Project: ____ _ _ _ ~ '
<br />Fund 1: , $ Fund 2: , _ Fund 3: , ~
<br />Authorised Official Section Chief Director - pH$
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