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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 Division of Maternal and Child Health ————— <br /> SFY P. O.Number <br /> 7 / 97 6 / 98 9 8 5 1 0 1 0 0 6 8 <br /> Effective Date Termination Date Contract Number <br /> Contractor: <br /> Orange County Health Department Activi ty' Maternal Health <br /> Project Director: <br /> Daniel B. Reimer Total Budget: $ 248,472 <br /> ITEM DESCRIPTION CLASSIFICATION . ITEM AMOUNT <br /> E STATE EXPENDITURES: <br /> Salaries & Fringe Benefits SA/FR 1000 25,826 <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 school Health SOH Ili` 62 <br /> D CLN 6863 <br /> Clinic7an <br /> I <br /> Laboratory LAB 6862 <br /> T Pharmacy Services RX SERV 6865 <br /> U Transfer <br /> R Subtotal State Expend. $ 25,826 <br /> E LOCAL EXPENDITURES: LOCAL EXP 9000 222,646 <br /> S TOTAL EXPENDITURES —equal to Total Receipts $ 248,472 <br /> LOCAL FUNDS: <br /> R Appropriation APPROP 101 0 <br /> E <br /> T= D( 102 222,646 <br /> Other Receipts OTHR REC 103 0 <br /> C $ 222,646 <br /> Subtotal Local Funds <br /> E STATE/FEDERAL/SPECIAL FUNDS: <br /> I <br /> P DESrIR $ 25,826 <br /> T <br /> S $ 25,826 <br /> Subtotal State/Federal/Soecial <br /> TOTAL RECEIPTS—equal to Total Expenditures $ 248,472 <br /> Local Authorized Official Signature Date ,H°d Division/Sectioa Signature Date <br /> Finance Officer Signature Date Fiscal Management Signature Date <br /> DEHNR 2948(Revised 2/93) <br /> General Services Division(Review 2/94) <br />