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LOCAL HEALTH DEPARTMENT BUDGE <br /> N.C.Depertment of Environment, <br /> Health,and Natural Resources , J Revisior cumber Division Division of General Services r?2276 <br /> SFY Division of General Services <br /> �� � P.O.Number <br /> 7 / 97 6 / 98 - , .. � _ , �- <br /> ' 9 g 4 1 1 0 0 0 6 8 <br /> Effective Date Termination Date _ . _. _ Contract Number <br /> Contractor: Orange County Health Department. 'Activity: General <br /> Project Director: Daniel B. Reimer Total Budget:$ 2300123 <br /> ITEM DESCRIPTION CLASSIFICATION ITEM AMOUNT <br /> E STATE EXPENDITURES: <br /> X Salaries & Fringe Benefits SA/FR 1000 <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 <br /> D <br /> Clinician <br /> I <br /> Laboratory <br /> ............. .......... .: L? <br /> c <br /> .... .:: . :.... .....T. <br /> - <br /> Pharmacy Services <br /> Transfer TXIX <br /> ............ .. <br /> S3�jG3 <br /> R Subtotal State Expend. $ 54;3Ct3 <br /> E LOCAL EXPENDITURES: LOCAL EXP 9000 175,7 0 <br /> S TOTAL EXPENDITURES—equal to Total Receipts $ �a'�^ �3 <br /> LOCAL FUNDS: <br /> R Appropriation APPROP 101 0 <br /> E TXIX TXIX 102 95,360 <br /> Other Receipts OTHR REC 103 80,400 <br /> C <br /> E Subtotal Local F,�nds $ 175,760 <br /> STATE/FEDERAL/SPECIAL FUNDS: - <br /> I <br /> P <br /> T <br /> S s � <br /> Subtotal State/Federal/Special $ <br /> TOTAL RECEIPTS—equal to Total Expenditures $ 4 3�-1� 3 <br /> �J�--- � - -S-L-2--Xhi-- — . - "I. QZ-Ie-X— �7 <br /> Local Authorized Official Signature Da Bnn.h Hnd Divis' n ection Signature Date <br /> w" <br /> Finance Officer Signature ., .. , Date A«ounbnt Fiscaoq#iagement Signature Date <br /> Wtw <br /> DEHNR 2948(Revised 2/93) 9; j "'7 <br /> General Services Division(Review 2/99 O "•'' <br />