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LOCAL HEALTH DEPARTMENT BUDGET 30 <br /> N.C. Department of Environment, <br /> Health, and Natural Resources Revision Number <br /> Division of General Services <br /> SFY Division of Health Promotion <br /> P. O. Number <br /> 7 / 97 6 / 98 9 8 5 5 5 5 1 0 6 8 <br /> Effective Date Termination Date Contract Number <br /> Contractor: Orange County Health Department Activity: Health Promotion <br /> Project Director: Daniel B. Reimer Total Budget:$ 25,516 <br /> ITEM DESCRIPTION CLASSIFICATION ITEM AMOUNT <br /> E STATE EXPENDITURES: <br /> X Salaries & Fringe Benefits SA/FR 1000 22,116 <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 NCH T �2 ` .. .. . :: r <br /> D Clinician <br /> I <br /> Laboratory LAIC <br /> T Pharmacy Services RX SERA` frB6 ;. ° <br /> U Transfer TXIX . <br /> R Subtotal State Expend. $ 22,116 <br /> E LOCAL EXPENDITURES: LOCAL EXP 9000 3,400 <br /> S TOTAL EXPENDITURES—equal to Total Receipts $ 25,516 <br /> LOCAL FUNDS: <br /> R Appropriation APPROP 101 p <br /> E TXIX TXIX 102 0 <br /> Other Receipts OTHR REC 103 3,400 <br /> C <br /> E Subtotal Local Funds $ 3,400 <br /> STATE/FEDERAL/SPECIAL FUNDS: <br /> I <br /> P DEHt1B 22,116 <br /> T <br /> S <br /> Subtotal State/Federal/Special $ 22,116 <br /> TOTAL RECEIPTS—equal to Total Expenditures $ 25,516 <br /> Local Authorized Official Signature Date a x+H� Division/Section Signature Date <br /> Finance Officer Signature Date A un t Fiscal Management Signature Date <br /> DEHNR 2948(Revised 2/93) <br /> General Services Division(Review 2/94) <br />