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LOCAL HEALTH DEPARTMENT BUDGET <br /> N.C.Department of Environment, <br /> Health,and Natural Resources Revision Number-- <br /> Division of General Services <br /> Sfl, q g Division of Maternal and Child Health ————P.O. Number <br /> 7 / 97 6 / 98 9 8 5 3 4 0 0 0 6 8 <br /> Effective Date Termination Date Contract Number <br /> Contractor. Orange County Health Department Activity. Home Visiting Project <br /> Project Director. Rosemary L. Summers, MPH, DrPH Total Budget:$ 105,000.00 <br /> Interim Health Director <br /> ITEM DESCRIPTION CLASSIFICATION ITEM AIMOUNT <br /> E STATE EXPENDITURES: <br /> X Salaries & Fringe Benefits SA/FR 1000 22,757.00 <br /> Operating Expenses OP EXP 2000 <br /> P Purchase of Equipment EQUIP 5000 48,782.00 <br /> E General Contracted or <br /> N Purchased Services GENERAL 6100 <br /> School Health SCH HLTH 6200 <br /> D Clinician CLN 6863 <br /> I <br /> T Laboratory LAB 6862 <br /> Pharmacy Services RX SERV 6865 <br /> U Transfer TXDC 6864 <br /> R Subtotal State Expend. $ 105,000.00 <br /> E LOCAL EXPENDITURES: LOCAL EX? 9000 <br /> S TOTAL EXPENDITURES—equal to Total Receipts $ <br /> 105,000.00 <br /> LOCAL FUNDS: <br /> R Appropriation APPROP 101 <br /> E TXTX TXIX 102 <br /> C Other Receipts OTHR REC 103 <br /> E Subtotal Local Funds $ <br /> STATE/FEDERAL/SPECIAL FUNDS: <br /> I <br /> P 2B01-536961-1531-5340-0098 105,000.00 <br /> T <br /> S <br /> Subtotal Smte/Federal/Scecial S 105,000.00 <br /> TOTAL RECEIPTS—equal to Total E:cpenditures $ 105,000.00 <br /> ���/y► c�.co 3 /0 � <br /> Local Authc&&ed Official Signature bate Hod Division/Section Signature Date <br /> trance Officer Signature Date Fiscal Management Signature Date <br /> DEHNR 2948(Rr.;sed 2/93) <br />