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27 <br /> LOCAL HEALTH DEPARTMENT BUDGET <br /> N.C.Department of Environment, <br /> Health, and Natural Resources Revision Number—— <br /> Division of General Services <br /> S�, Division of Maternal and Child Health ————P. O.Number <br /> 7 / 97 6 / 98 9 8 5 3 5 1 0 0 6 8 <br /> Effective Date Termination Date —^ Contract Number <br /> Contractor: Orange County Health Department Activity: Child Health <br /> Project Director: Daniel b. Reimer Total Budget: $ 204,826 <br /> ITEM DESCRIPTION CLASSIFICATION ITEM AMOUNT <br /> E STATE EXPENDITURES: <br /> X Salaries & Fringe Benefits SA/FR 1000 70,555 <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 /> School Health SCH HLTH 6200 10,573 <br /> D Clinician CLN 6863 <br /> T Laboratory LAB 6862 <br /> Pharmacy Services RX SERV 6865 <br /> U <br /> Transfer TXIX <br /> R Subtotal State Expend. $ 81.128 <br /> E LOCAL EXPENDITURES: LOCAL EXP 9000 123,698 <br /> S TOTAL EXPENDITURES—equal to Total Receipts $ ' 204,826 <br /> LOCAL FUNDS: <br /> R Appropriation APPROP 101 0 <br /> E TM TM 102 <br /> Other Receipts OTHR REC 103 <br /> C <br /> E Subtotal Local Funds $ <br /> STATE/FEDERAL/SPECIAL FUNDS: <br /> I Pediatric Primary Care <br /> $ 81,12R <br /> P Child Fatality Prev. Team <br /> T School Health <br /> Healthy Mothers/Healthy Child. <br /> S <br /> Subtotal State/Federal/Special $ - 81,128 <br /> TOTAL RECEIPTS—equal to Total Expenditures $ 204,82 - <br /> Local Authorized Official Signature Date Beamb Heed Division/Section Signature Date <br /> lnrcW <br /> Finance Officer Signature Date Fiscal Management Signature Date <br /> DEHNR 2948(Revised 2/93) <br /> Gcner-id Services Division(Review 2/94) <br />