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LOCAL HEALTH DEPARTMENT BUDGET <br /> N.C.Department of Environment, Revision Number—_ <br /> Health,and Natural Resources <br /> Division of General Services Division of Health Promotion <br /> SFY L7 Y P, / <br /> 7 / 97 6 / 98 Activity: COMP. Breast & Cervical Cancer Control <br /> Effective Date Termination D ate <br /> Contractor: Orange County Health Department ProjectDirector: <br /> Daniel B. Reimer <br /> TOTALBUDGET: $ 24,364 $ <br /> Screening Outreach <br /> 3,311 <br /> 1 0.Number P. O.Number <br /> �— 5452 C) (j 5453 --- <br /> ITEMDESCRIPTION CLASSIFICATION ITEM Contract Number Contract Number <br /> STATE EXPENDITURES: <br /> E Salaries&Fringe Benefits SA/FR 1000 14,729 <br /> X Operating Expenses OP EX? 2000 677 <br /> P Purchase of Equipment EQUIP 5000 <br /> E General Contracted or <br /> N <br /> Purchased Services GENERAL 6100 <br /> :.. <br /> School Health SCH HL <br /> TH 6200 i:' ..: �.:.. ...; s.. <br /> D ».... <br /> k � k \r <br /> I Clinician CLN 6863 ,I I r{ <br /> mom <br /> Laboratory LAB 6862 :wx <br /> U RX SERV 6865 `� <br /> Pharmacy Services <br /> R Transfer TXIX 6864 <br /> 4,� fi �.,�{ T Su;%•.:w:3.:�.m <br /> E Subtotal State Expend. 24,364 <br /> S LOCAL EXPENDITURES: LOCALEXP 9000 0 <br /> TOTAL EXPENDITURES—equal to Total Receipts 24,364 <br /> LOCAL FUNDS: <br /> Appropriation APPROP 101 0 <br /> R TXLY TXIX 102 0 <br /> E OtherReceipts OTHR REC 103 0 <br /> C Subtotal Local Funds 0 <br /> E STATE/FEDERAL/SPECIAL <br /> tree g _~i•.�?lrl 5.� � L:�, <br /> P FUND OBJ RCC PROG <br /> T Outreach <br /> S FUND OBJ RCC PROG <br /> Subtotal State/Federal/Special 24,364 <br /> TOTAL RECEIPTS—equal to Total Expenditures 24,364 <br /> //77 x W U. �P 1 <br /> Local Authorized Official Signature Date BUA it.ad Divi o Se&ionSignatu ate <br /> Finance Officer Signature �* _ D to Accountant Fiscal Management Signature Oate <br /> tai , Initial <br /> DERNR 2948(Revised 7/94) <br /> General Services Division(Review L9C j 697 <br />