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LOCAL HEALTH DEPART TENT BUDGET 17 <br /> N.C. Department of Environment, <br /> • Health,and Natural Resources Revision Number <br /> Division of General Services <br /> SFY Division of General Services . <br /> P. O. Number <br /> 7 / 97 6 / 98 9 8 4 1 1 0 0 0 6 8 <br /> Effective Date Termination Date Contract Number <br /> Contractor: <br /> Orange County Health Department Activity: General <br /> Project Director: Daniel B. Reimer Total Budget: $ 2-10,123 <br /> ITEM DESCRIPTION CLASSIFICATION ITEM AMOUNT <br /> E STATE EXPENDITURES: <br /> Salaries & Fringe Benefits SA/FR 1C00 54,361 <br /> X Operating Expenses OP EXP 2000 <br /> P Purchase of Equipment EQUIP 5000 <br /> E General Contracted or <br /> Purchased Services GENERAL 6100 <br /> N ::. <br /> School Health <br /> D <br /> Clinician <br /> I <br /> Laboratory <br /> Pharmacy Services <br /> UTransfer TXIX :<:>:«<:::>::<::;::>::;:>.::;::>::.;::.;:<:;»::<...- :.:,... :....1. <br /> R Subtotal State Expend. $ 54,363 <br /> E LOCAL EXPENDITURES: LOCAL EXP 9000 175 760 <br /> S TOTAL EXPENDITURES—equal to Total Receipts $ 230,123 <br /> LOCAL FUNDS: 0 <br /> R Appropriation APPROP 101 <br /> TXIX TXDC 102 95,360 <br /> E Other Receipts OTHR REC 103 80 400 <br /> C Subtotal_Local Funds $ 175 760 <br /> E STATE/FEDERAL/SPECIAL FUNDS: <br /> I <br /> P <br /> T <br /> S $ 54,363 <br /> Subtotal State/Federal/Special <br /> TOTAL RECEIPTS—equal to Total Expenditures $ 230,123 <br /> Local Authorized Official Signature Date en�—d Division/Section Signature Date <br /> Finance Officer Signature Date Acca�t Fiscal Management Signature Date <br /> DEHNR 2948(Revised 2/93) - <br /> Genml Services Division(Review 2/94) <br />