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LOCAL HEALTH DEPARTMENT BUDGET <br /> N.C. Department of Environment, - <br /> Health,and Natural Resources kc, ,RECEIVED . Revision Number <br /> Division of General Services ,?/r2b� . ��9� lZj�� <br /> SFY vision of Maternal and Child Heal. <br /> P.O.Number <br /> 7 / 97 6 / 98 Children &you* S%Uric 1 8 0 0 6 8 <br /> Effective Date Termination Date Contract Number <br /> Contractor: Orange County Health Department Activity: Child Service Coordination <br /> Project Director: Daniel B. Reimer Total Budget:$ 172,213 <br /> ITEM DESCRIPTION CLASSIFICATION ITEM AMOUNT <br /> E STATE EXPENDITURES: <br /> X Salaries & Fringe Benefits SA/FR 1000 57 876 <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 SCH HLTH 6200 <br /> D Clinician CLN 6863 <br /> :2}'+ '3*E.+ti�'\.,}.`'r ,.ih'1<YT,X; ti<'; v.•y+;WMR ':;y£;.ro:..,\„+. <i L;-:, �:•, :r fix+ <br /> <�" ::.e.« ..w*q�:�ia;°;<Sp;.,. :.,§ale'£ »• ::,.�'.7c:;: -;:a�.".<�ka`:. �<d;:o .,{r. ;8FS��;t:;>.; .:g�:.:,<;%ct>5'<:'�ai <br /> T Laboratory LAB 6862 <br /> Pharmacy Services RX SERV 6865 <br /> Z.T Transfer T?CX ><.:...�ssk.:.;. <<;,,,:>.�;;;,::��...: . '� in:;: z<. <br /> R Subtotal State Expend. $ 51,876-T E LOCAL EXPENDITURES: LOCAL EXP 9000 120,337 <br /> S TOTAL EXPENDITURES—equal to Total Receipts $ 172,213 <br /> LOCAL FUNDS: <br /> R Appropriation APPROP 101 0 <br /> E TXIX TXIX 102 _ 120,337 <br /> Other Receipts OTHR REC 103 0 <br /> C 120,337 <br /> E Subtotal Local Funds $ <br /> STATE/FEDERAL/SPECIAL FUNDS: <br /> I <br /> P <br /> T <br /> S <br /> Subtotal State/Federal/Special $ 51,876 <br /> TOTAL RECEIPTS—equal to Total Expenditures $ 172,213 <br /> -97 <br /> Local Authorized Official Signature ba B..h xnd ` ivision/Section Si Date <br /> finance Officer Signature Date Tiscal Management SigngZA!0J-- Date <br /> DEHNR 2948(Revised 2/93) , <br /> General Services Division(Review 2/94) <br />