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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 /> SFy 98 Division of Maternal and Child Health ----- <br /> 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 AMOUNT <br /> E STATE EXPENDITURES: <br /> Salaries & Fringe Benefits SA/FR 1000 22,757.00 <br /> X 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 /> ,r Laboratory LAB 6862 <br /> Pharmacy Services RX SERV 6865 <br /> U Transfer TXIX 6864 <br /> R Subtotal State Expend. $ 105,000-00 <br /> E LOCAL EXPENDITURES: LOCAL EXP 9000 <br /> S TOTAL EXPENDITURES—equal to Total Receipts $ <br /> 105 000.00 <br /> LOCAL FUNDS: <br /> R Appropriation APPROP 101 <br /> E TXIX 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 State/Federal/Special $ 105,000.00 <br /> TOTAL RECEIPTS —equal to Total Expenditures $ 105,000.00 <br /> &Lm�� 5//0/0 Ly- <br /> Local AudVaed Official Signature Date f 4Head Division/Section Signature Date <br /> F' ante Officer Signature Date cm Fiscal Management Signature Date <br /> DELM 2948(Revised 2/93) <br />