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LOCAL HEALTH DEPARTMENT BUDGET <br /> N.C.'Dep'art rent of Environment. J 7 <br /> Health,and Natural Resources , ! Revisio Number <br /> Division of General Services <br /> SFY 98 Division of Epidemiology <br /> P. O.Number <br /> 7 97 6 / 98 9 8 4 -- 5 3- 3 () 0 6 8 <br /> Effective Dare Termination Date Contract Number <br /> Consacmr: Orange County Health Department Activity: AID-TO-COUNTY (FEDERAL) <br /> Project Director: Daniel B. Reimer Total Budget:$ 31,000 <br /> ITEM DESCRIFZTON I CLASSIFICATION ITEM AMOUNT <br /> E STATE EXPENDITURES: <br /> X Salaries & Fringe Benefits SA/FR 1000 29,750 <br /> Operating Expenses OP EXP 2000 1, <br /> P Purchase of Equipment EQUIP 5000 <br /> E General Contracted or <br /> Purchased Services GENERAL 6100 <br /> School Health <br /> SCII.:HLTFI u.., lrZ£ 1 ::: : .. :... <br /> D <br /> Clinician CF .. 686 x .. <br /> ;:. <br /> Laboratory LB 6662 <br /> T <br /> Pharmacy Services R :SERZI u .:.::666 <br /> U Transfer TXIX 6664 . <br /> R Subtotal State E_r„end. $ 31,000 <br /> E LOCAL EXPENDITURES: ( LOCAL EXP 9000 0 <br /> S TOTAL EXPENDITURES—equal to Total Receipts $ 31,000 <br /> LOCAL FUNDS: <br /> R Appropriation APPROP 101 0 <br /> E TXIX TXIX 102 0 <br /> Other Receipts OTHR REC 103 0 <br /> C Subtotal Local Funds o <br /> E $ <br /> STATE/FEDERAL/SPECIAL FUNDS: <br /> I <br /> P DEHNR 31,000 <br /> T 1601-1450-536961-4533-1177 <br /> S 31,000 <br /> Subtotal Snte./Feaeral/S ecial $ <br /> i <br /> TOTAL RECEIPTS—equal to Total Expenditures $ 31,000 <br /> —� 1" L <br /> Local Authorized Official Signature Date, amt,Had Division/Section Signature Date <br /> t� <br /> Finance Officer Signature Date ��= Fis Manageme t Signature Date <br /> ►tilt <br /> )E NP.2948(Revised 2/93) <br /> 3enerai Scrvices Division(Rcvicw 2/94) <br />