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L CAL HEALTH DEPARTMENT BUDGET <br /> N.C.Department of Environment, �f, A? Revision Number Health,and Natural Resources �! l <br /> Division of General Services G Division of Maternal and Child Health <br /> P.O.Number <br /> SFY <br /> 7 / 97 6 / 98 9 8 5 1 0 1 0 0 6 8 <br /> Effective Date Termination Date Contract Number <br /> Orange County Health Department Activity' Maternal health <br /> Contractor. <br /> Project Director. <br /> Daniel B. Reimer Total Budget:$ 248,472 <br /> ITEM DESCRIPTION I CLASSIFICATION . IIMI AMOUNT <br /> TEXPENDI•IVRFS: SA/FR 1000 25,826 <br /> laries & Fringe Benefits 2000 <br /> m�g E es OP EXP rchase of Equipment EQUIP 5000 <br /> E General Contracted or ch GENERAL 6100 <br /> N <br /> Purchased Services , <br /> School Health <br /> D Cluuaan CLN 6863 <br /> Laboratory LAB 6862 <br /> ;y <br /> Pharmacy Services RX SERV 6865 <br /> x <br /> U Transfer TXIX <br /> R Subtotal State d. $ 25 826 <br /> E LOCAL EXPENDITURES: LOCAL EXP 9000 222.646 <br /> S TOTAL EXPENDITURES—equal to Total Receipts $ 248,472 <br /> LOCAL FUNDS: 0 <br /> R Appropriation APPROP 101 <br /> TXIX IOZ 222,646 <br /> E OT HR REC 103 0 <br /> Other Receipts <br /> C $ 222,646 <br /> Subtotal Local Funds <br /> E STATEIFEDER.AL/SPECIAL FUNDS: <br /> I <br /> P DEHNR $ 25,826 <br /> T <br /> S $ 25,826 <br /> Subtotal State/Federal/Special <br /> TOTAL RECEIP'T'S—equal to Total Expenditures $ 248,472• <br /> un L• �t �Y I ,n.t 3 h <br /> 'A � �� L <br /> Local Authorized Official Signature ate Hod Division/Sectiori Signature Date <br /> Date ��� Fiscal Management Signature Date <br /> finance Officer Signature _ rt <br /> DEHNR 2948(RcAs d 2/93) <br /> General Services e Division(Review..l94,: 1 en, <br />