Orange County NC Website
Browse       Search
24 <br /> LOCAL HEALTH DEPARTMENT BUDGET <br /> N.C. Department of Environment, Revision Number—— <br /> Health, and Natural Resources <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 -k U --fi- 8 <br /> Effective Date Termination Date Contract Number <br /> Contractor: <br /> Orange County Health Department - Activity: Family Planning - <br /> Project Director: <br /> Daniel B. Reimer Total Budget: $ 141,227 <br /> ITEM DESCRIPTION CLASSIFICATION ITEM AMOUNT <br /> E STATE EXPENDITURES: SA/FR 1000 110.105 <br /> Salaries & Fringe Benefits E EXP 2000 <br /> X Operating Expenses 5000 <br /> P Purchase of Equipment — <br /> E General Contracted or GENERAL 6100 <br /> Purchased Services <br /> rI <br /> School Health <br /> D CLN 6863 <br /> Clinician :„•. <br /> Laboratory 1” R 2 > <br /> 3 <br /> 'r GG��``rr t ,� <br /> F3 r� x <br /> Pharmacy Services <br /> U Transfer TXIX <br /> R Subtotal State d. $ 110,105 <br /> E LOCAL EXPENDITURES: LOCAL EXP 9000 _ <br /> 31,122 <br /> S TOTAL EXPENDITURES—equal to Total Receipts $ 141,227 <br /> LOCAL FUNDS: 0 <br /> R Appropriation APPROP 101 <br /> Tom{ 102 19,086 <br /> E TM C 103 12,036 <br /> Other Receipts OTHR RE <br /> C $ 31,122 <br /> Subtotal Local Funds <br /> E STATE/FEDERAL/SPECIAL FUNDS: <br /> I FP $ 40,081 <br /> P <br /> ,I WHSF $ <br /> �c s 70,024 S $ 110,105 <br /> Subtotal State/Federal/St)edal <br /> TOTAL RECEIPTS—equal to Total Expenditures $ 141,227 <br /> Local Authorized Official Signature Date armxh Hcad Division/Section Signature Date <br /> Finance Officer Signature Date � Fiscal Management Signature Date <br /> DO-NR 2948(Revised Z/93) <br /> General Se-vices Division(Review 2/94) <br />