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LOCAL HEALTH DEPARTMENT BUDGET <br /> N.C.Denartment of Environment, Revision Number <br /> Health.and Natural Resources <br /> Division of General Services Division of Health Promotion r <br /> SFY <br /> 7 / 97 6 / 98 Activity: COMP. Breast & Cervical Cancer Control <br /> Effective-Date Termination D ate <br /> Contractor: Orange County Health Department ProjectDirector: <br /> Daniel B. Reimer <br /> TOTALBUDGET: S 24,364 S <br /> Screening I Outreach <br /> P. 0.Number P. 0.Number <br /> 5452 5453 <br /> ITEMDESCRIPTION CLASSIFICATION ITEM Contract Number Contract Number <br /> STATE EXPENDITURES: <br /> E Salaries&Fringe Benefits S A/FR 1000 14,729 <br /> X Operating Expenses OP EXP 2000 677 <br /> P Purchase of Equipment EQUIP 5000 <br /> E General Contracted or <br /> N Purchased Services GENERAL, 6100 <br /> School Health SCH HLTH 6200 Y t: - k�. F �� g:. ,"�«' x <br /> Clinician CLN 6863 � fs �� <br /> T Laboratory LAB 6862 <br /> U Pharmacy Services RX SERV 6865 " fin <br /> R Transfer TXIX _ 6864 <br /> E Subtotal State Expend. 24,364 <br /> S LOCAL EXPENDITURES: LOCALEXP 9000 0 <br /> TOTAL EXPENDITURES—equal to Total Receipts 24,364 <br /> LOCALFUNDS: 0 <br /> R Appropriation APPROP 101 <br /> TXLY TXIX 102 0 <br /> E OtherReceipts OTHRREC 103 0 <br /> C Subtotal Local Funds 0 <br /> E STATE/FEDERAL/SPECIAL <br /> I Screening <br /> P FUND OBJ RCC PROG <br /> T Outreach <br /> S FUND _ OBJ RCC PROG <br /> Subtotal State/Federal/Special 24,364 <br /> TOTAL RECEIPTS—equal to Total Expenditures 24,364 <br /> LocalAuthorized Official Sianature Date Branch Head Division/SectionSiz nature , Date <br /> Initial <br /> Finance Officer Signature Date .accountant Fiscal ManacernentSisnature Date <br /> Initial <br /> DI•HNR 2948(Revised 7/94) <br /> Gene-al Services Division(Review!96) <br />