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LOCAL HEALTH DEPARTMENT BUDGET <br /> N.C.Department of Environment, <br /> Health, and Natural Resources �'•� Revision Number <br /> Division of General Services �.^�.;' ,e.,;,�' �, <br /> �`� 1 <br /> SFY Divisia"f Envi=otYm'e Her' <br /> —— — <br /> t^ ~i; f P. O.Number <br /> 7 / 97 6 / 98 �' - .:; vr" 9 8 4 7 5 1 0 0 6 8 <br /> Effective Date Termination Date i CC-21 Contract Number <br /> ~n y 0„ <br /> Contractor: Orange County Health Department ; %E t,. Environmental Health <br /> Project Director: Daniel B. Reimer Total Budget: $ 262,000 <br /> ITEM DESCRIPTION CLASSIFICATION ITEM AMOUNT <br /> E STATE EXPENDITURES: <br /> X Salaries & Fringe Benefits SA/FR 1000 4,000 <br /> Operating Expenses OP EX? 2000 2,000 <br /> P Purchase of Equipment EQUIP 5000 <br /> E General Contracted or <br /> N Purchased Services GENERAL 6100 <br /> Health School He al <br /> :.::... .: ..:....:..:.::..:. i ...............................................:: ::. .:.::::.::.::.: <br /> D <br /> Clinician j* <br /> :.. :.... i ... :.. <br /> I <br /> Laboratory »>LAB 6862 <br /> T <br /> Pharmac y Services <br /> ... ......... E ..................................................................................: <br /> Transfer rans e r TXIX <br /> R Subtotal State Expend. $ 6,000 <br /> E LOCAL EXPENDITURES: LOCAL EXP 9000 256,000 <br /> S TOTAL EXPENDITURES—equal to Total Receipts $ 262,000 <br /> LOCAL FUNDS: <br /> R Appropriation APPROP 101 0 <br /> E TXIX TXIX 102 0 <br /> Other Receipts OTHR REC 103 256,000 <br /> C <br /> E Subtotal Local Funds $ 256,000 <br /> STATE/FEDERAL/SPECIAL FUNDS: <br /> I <br /> P DEHNR 6,000 <br /> T <br /> S 6,000 <br /> Subtotal State/Federal/Special $ <br /> TOTAL RECEIPTS—equal to Total Expenditures $ 262,000 <br /> Local Authorized Official Signature Date B—ch Head Division/Section Signature Date <br /> ititial <br /> axc4j�J 6 1�Zf <br /> �2 <br /> Finance Officer Signature Dal t a owm,t 4iscal Manage!�d Signature <br /> DEHNR 2948(Revised 2/93) <br /> General Services Division(Review 2/94) '°°1 4 'j <br />