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LOCAL HEALTH DEPARTMENT BUDGET <br /> N.C.Department of Environment, <br /> Health, and Natural Resources Revision Number—— <br /> Division of General Services <br /> SFY Division of Environmental Health ————P. O. Number <br /> 7 / 97 6 / 98 9 8 4 7 5 1 0 0 6 8 <br /> Effective Date Termination Date Contract Number <br /> Contractor: Orange County Health Department Activity. Environmental Health <br /> Project Director: Daniel B. Reimer Total Budget: $ 262,000 <br /> ITEM DESCRIPTION CLASSIFICATION ITEM AMOUNT <br /> E STATE EXPENDITURES: <br /> Salaries & Fringe Benefits SA/FR 1000 2,000 <br /> X Operating Expenses OP EXP 2000 2,000 <br /> P Purchase of Equipment EQUIP 5000 <br /> E General Contracted or <br /> Purchased Services GENERAL 6100 <br /> N <br /> .: <br /> School Health >:�G s'� <?>><�>:.... ... <br /> D <br /> .................... <br /> .:::.. . ..: <br /> ; . <br /> Clinician :: >' <<> '< < ............:::::...:...:....... <br /> I <br /> Laboratory LAB :6862 <br /> T <br /> Pharmacy Services <br /> U Transfer TXIX <br /> R Subtotal State Expend. $ 6,000 <br /> E LOCAL EXPENDITURES: LOCAL EXP 9000 256,000 <br /> S TOTAL EXPENDITURES—equal to Total Receipts $ 262,000 <br /> LOCAL FUNDS: <br /> R Appropriation APPROP 101 0 <br /> E TXIX TXIX 102 0 <br /> Other Receipts OTHR REC 103 256,000 <br /> C <br /> E Subtotal Local Funds $ 256,000 <br /> STATE/FEDERAL/SPECIAL FUNDS: <br /> I <br /> P DEHNR 6,000 <br /> T <br /> S 6,000 <br /> Subtotal State/Federal/Special $ <br /> TOTAL RECEIPTS—equal to Total Expenditures - $ 262,000 <br /> Local Authorized Official Signature Date Branch Hod Division/Section Signature Date <br /> WtW <br /> Finance Officer Signature Date A« mnt Fiscal Management Signature Date <br /> teitW <br /> DEHNR 2948(Revised 2/93) <br /> General Services Division(Review 2/94) <br />