Orange County NC Website
Browse       Search
LOCAL HEALTH DEPARTMENT BUDGET <br /> N.C.Department of Environment, `�� <br /> Health, and Natural Resources 11j7 Revision Number_— <br /> Division of General Services /� ? Division of Maternal and Child Health <br /> SFy 1 P.O.Number <br /> 7 / 97 6 / 98 9 8 5 2 5 15 0 —6-—3- <br /> Effective Date Termination Date Contrar_Number <br /> Contractor: <br /> Orange County Health Department - Acriviry: Family Planning <br /> Project Director: Daniel B. Reimer Total Budget: $ 141,227 <br /> ITEM DESCRIPTION CLASSIFICATION ITEM AMOUNT <br /> E STATE EXPENDITURES: <br /> X Salaries & Fringe Benefits SA/FR 1000 1109105 <br /> Operating Expenses OP EX? 2000 <br /> P Purchase of Equipment _EQUIP 5000 <br /> E General Contracted or <br /> Purchased Services GENERAL 6100 <br /> N School Health x�.�'l'R <br /> D Clinician CLN 6863 <br /> Laboratory a37 2hya 5 x c <br /> T Pharmacy Services <br /> UTransfer TXIX {�:. . ....... . . >.{. .. . 5..=. . .: ,.. . <br /> R Subtotal State Expend. $ 110,105 <br /> E LOCAL EXPENDITURES: --TLOCAL EXP 9000 31,122 <br /> S TOTAL EXPENDITURES—equal to Total Receipts $ 141,227 <br /> LOCAL FUNDS: <br /> R Appropriation APPROP 101 0 <br /> E TXIX TXE{ 102 19,086 <br /> Other Receipts OTHR REC 103 12,036 <br /> C 31,122 <br /> Subtotal Loral Funds $ <br /> E STATE/FEDERAL/SPECIAL FUNDS: <br /> I FF $ 40,081 <br /> T WHSr $ 1601 5369 6111 151 5515 x x x x <br /> RgjC s 70,024 <br /> S 110,105 <br /> Subtotal State/Federal/Special -S ecial $ <br /> TOTAL RECEIPTS—equal to Total Expenditures $ 141,227 <br /> Local Authorized Official Signature Mte BMWI,Hed Division/Searan Signature Date <br /> Finance Officer Signature , ' Elate ` Acaxau= <br /> Fiscal Management Signature Date <br /> Wdal <br /> 0F74-NR 2948(Revised 2/93) JUL 1997 <br />