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N.C.Department of Environment,Health,and Natural Resources Page 3 of 11 <br /> Division of General Services FY 97-98 <br /> CONTRACT ADDENDUM <br /> DMCH/WHS/Maternal Health 98 51010 068 <br /> Office,Section,or Branch Contract Number <br /> Orange Maternal Health <br /> Contractor Activity <br /> SECTION C: OTHER PROGRAM DELIVERABLES <br /> Instructions: If the TOTAL ESTIMATED COST OF SECTION B DELIVERABLES is less than the total amount of DEHNR <br /> funds budgeted in the ACTIVITY BUDGET, provide information on how the local agency will use the remaining <br /> DEHNR funds to further the program's goals and objectives. List only activities that are not Medicaid <br /> reimbursable and not part of the cost of the service deliverables in SECTION B. For examples of such activities, <br /> refer to the attached SUGGESTIONS FOR SECTION C OTHER PROGRAM DELIVERABLES. Include in SECTION C any <br /> DEHNR funds budgeted to meet infrastructure needs (e.g. clinic and computer equipment, waiting room furniture, <br /> records systems). The TOTAL ESTIMATED COST of all SECTION B and SECTION C deliverables must equal or <br /> exceed the total DEHNR funds budgeted. <br /> ESTIMATED COST <br /> Program Deliverable 41 $ <br /> a. Short descriptive title: <br /> New Initiative Existing Activity <br /> b. Target population (if applicable): <br /> c. What is to be accomplished: <br /> d. Major expense(s) included in estimated cost: <br /> e. Projected completion date (if applicable): <br /> f.Name, title and phone number of staff person with primary responsibility: <br /> TOTAL ESTIMATED COST OF SECTION C OTHER PROGRAM DELIVERABLES $ <br />