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Agenda - 05-21-1997 - 8g
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Agenda - 05-21-1997 - 8g
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Last modified
7/22/2013 2:16:59 PM
Creation date
7/22/2013 2:16:53 PM
Metadata
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Template:
BOCC
Date
5/21/1997
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
8g
Document Relationships
1997 Health - Consolidated Contract Amendment 3 between The State of NC as Represented by the State Health Director
(Linked From)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\1990's\1997
1997 Health- Consolidated Contract Amendment 2 between The State of NC as Represented by the State Health Director
(Linked From)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\1990's\1997
1997 S Health - Amendment 1 - Consolidated Contract between The State of NC as Represented by the State Health Director
(Linked From)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\1990's\1997
1997 S Health - Consolidated Contract between The State of NC as Represented by the State Health Director
(Linked From)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\1990's\1997
Minutes - 19970521
(Linked From)
Path:
\Board of County Commissioners\Minutes - Approved\1990's\1997
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LOCAL HEALTH DEPARTMENT BUDGET �y <br /> N.C. Department of Environment, <br /> • Health, and Natural Resources Revision Number-- <br /> Division of General Services <br /> SFY Division of Environmental Health ----- <br /> P. O. Number <br /> 7 / 97 6 / 98 9 8 4 7 5 2 0 0 6 8 <br /> E fective Date Termination Date Contract Number <br /> Contractor: Orange County Health Department Activity:Food and Lodging <br /> Project Director: Daniel H. Reimer Total Budget:$ 750.00 <br /> ITEM DESCRIPTION CLASSIFICATION ITEM AIMOUNT <br /> E STATE EXPENDITURES: <br /> X Salaries & Fringe Benefits SA/FR 1000 750.00 <br /> Operating Expenses OP EXP 2000 <br /> P Purchase of Equipment EQUIP 5000 <br /> E General Contracted or <br /> N Purchased Services GENERAL ....................6100 <br /> S ......drool Health <br /> ::.::::.. .......£fit _:....:.:...... _ -:,. ::.......:: <br /> D <br /> Clinician <br /> ::.,....... .. 63.:.:..... ........... <br /> I <br /> Laboratory LAB <br /> T �R <br /> Pharmacy S ervices <br /> SE <br /> U Transfer TXIX . <br /> R Subtotal State Emend. $ 750.00 <br /> E LOCAL EXPENDITURES: 7—LOCAL, EX? 9000 0 <br /> S TOTAL EXPENDITURES equal to Total Receipts $ 750.00 <br /> LOCAL FUNDS: <br /> R Appropriation APPROP 101 0 <br /> E TXDC TXIX 102 0 <br /> Other Receipts OTHR REC 103 0 <br /> C <br /> E Subtotal Local Funds $ 0 <br /> STATE/FEDERAL/SPECIAL FUNDS: <br /> I <br /> P DF.HNR $ 750.00 <br /> T <br /> S <br /> Subtotal State/Federal/Special $ 750.00 <br /> TOTAL RECEIPTS equal to Total Expenditures $ 750.00 <br /> Local Authorized Official Signature Date e=6 Head Division/Section Signature Date <br /> Finance Officer Signature Date unom Fiscal Management Signature Date <br /> DEWR Z948(Revised 2/93) <br /> Gcncral Serrices Division(Review 2/94) <br />
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