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17 <br /> LOCAL HEALTH DEPARTMENT BUDGET <br /> r Revision Number__ <br /> N.C.Department of Environment, <br /> Health,and Natural Resources _ <br /> Division of General Services Division of Adult Health P.O.Number <br /> SFY 1997 <br /> 7 / 96 6 / 97 97 5452 063 <br /> Effective Date Termination Date Contract Number <br /> Contractor: Orange County Health Department Activity COMP Breast&Cervical Cancer Control <br /> Project Director: Daniel B.Reimer Total Budget: S $25,646 <br /> Item Description CLASSIFICATION ITEM AMOUNT <br /> STATE EXPENDITURES: <br /> E Salaries and Fringe Benefits SA/FR 1000 13,923 <br /> X Operating Expenses OP EXP 2000 1,819 <br /> P Purchase of Equipment EQUIP 5000 <br /> E General Contracted or <br /> N Purchased Services GENERAL 6100 9,904 <br /> D School Health SCH HLTH 6200 <br /> 1 Clinician CLN 6863 <br /> T <br /> U Laboratory LAB 6862 <br /> R Pharmacy Services RX SERV 6865 <br /> E Transfer TXIX 6864 <br /> S Subtotal State Expenditures: 25,646 <br /> LOCAL EXPENDITURES: LOCAL EXP 9000 0 <br /> TOTAL EXPENDITURES-Equal to Total Receipts 25,646 <br /> LOCAL FUNDS: <br /> R Appropriation APPROP 101 0 <br /> E TXIX T= 102 0 <br /> C Other Receipts OTHR REC 103 0 <br /> E Subtotal Local Funds 0 <br /> I STATE/FEDERAL/SPECIAL FUNDS: <br /> P <br /> T <br /> S <br /> Subtotal State/Federal/Special 25,646 <br /> TOTAL RECEIPTS-Equal to Total Expenditures 25,646 <br /> Local Authorized Official Signature Date annchHeed Division/Section Signature Date <br /> Ina9I <br /> Finance Officer Signature Datc Acwmtw Fiscal Management Signature Date <br /> ImOfl <br /> DEI INR 2948(Revised 2,93) <br /> Cenenl Se cee Ch-(Rmew 194) <br />