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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
Fields
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 22 <br /> N.C. Deaart nenc of Environment, <br /> Healch, 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 4 0 0 6 8 <br /> Effective Dace Termination Dace Contract dumber <br /> Contractor: <br /> ORANGE COUNTY HEALTH DEPAR' Activity: <br /> ITNTE T Childhood Lead Poisoning Prevention <br /> Daniel B. Reimer 1,500.00 <br /> Project Director: Total Budget: $ <br /> ITEM DESCRIPTION I CLASSIFICATION ITEM AMOUNT <br /> E STATE EXPENDITURES: <br /> X Salaries & Fringe Benefits SA/FR 1000 1,500 <br /> Operating Expenses OP EXP 2000 <br /> P Purchase of Equipment EQUIP 5000 <br /> E General Contracted or <br /> Purchased Services GENERAL 6100 <br /> ��:� ems. <br /> School Health SCI3 ¢ s GZ430 �� `� �' � .F .. <br /> Mev <br /> Clinician <br /> � <br /> RE <br /> Laboratory LAB 6862 <br /> T Pharmacy Services <br /> U Transfer TXIX `� " r <br /> y A.> ....:M. ',?d`rxf....Ye;:?{_,•A4.w A 4::... ,.x�'P�ru'a��,.5a, <br /> R Subtotal State Exxnd. $ 1,500 <br /> E LOCAL EXPENDITURES: LOCAL EXP 9000 0 <br /> S I TOTAL EXPENDITURES —equal to Total Receipts $ 1,500 <br /> LOCAL FUNDS: <br /> R Appropriation APPROP 101 0 <br /> E TXIX 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 <br /> T <br /> S <br /> Subtotal State/Federal/Special $ 1,500 _ <br /> TOTAL RECEIPTS — equal to Total Expenditures $ 1,500 <br /> Local Authorized Official Signature Dace Bnoch H-d Division/Section Signature Dace <br /> Finance Officer Signature Dace A«ou."I't Fiscal Management Signature Date <br />
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