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18 <br /> LOCAL HEALTH DEPARTMENT BUDGET <br /> Revision Number-02-_ <br /> N.C.Department of Environment, <br /> Health,and Natural Resources _ <br /> Division of General Services Division of Maternal and Child Health P.O.Number <br /> SFY 1997 <br /> 7 / 96 6 / 1 97 97 535 068 <br /> Effective Date Termination Date Contract Number <br /> Contractor: Orange County Health Department Activity Child Health <br /> Project Director. Daniel B.Reimer Total Budget: S $494,313 <br /> Item Description CLASSIFICATION ITEM AMOUNT <br /> STATE EXPENDITURES: <br /> E Salaries and Fringe Benefits SA/FR 1000 70,243 <br /> X Operating Expenses OPEXP 2000 557 <br /> P Purchase of Equipment EQUIP 5000 <br /> E General Contracted or <br /> N Purchased Services GENERAL 6100 <br /> D School Health SCH HLTH 6200 10,328 <br /> I Clinician CLN 6863 <br /> T <br /> U Laboratory LAB 6862 <br /> R Pharmacy Services RX SERV 6865 <br /> S Transfer TXIX 6864 <br /> Subtotal State Expenditures: 81,128 <br /> LOCAL EXPENDITURES: LOCAL EXP 9000 413,185 <br /> TOTAL EXPENDITURES-Equal to Total Receipts 494,313 <br /> LOCAL FUNDS: <br /> R Appropriation APPROP 101 294,437 <br /> E TXIX T= 102 116,307 <br /> C Other Receipts OTHR REC 103 2,441 <br /> E Subtotal Local Funds 413,185 <br /> I STATE/FEDERAL/SPECIAL FUNDS: <br /> P Pediatric Primary Care <br /> T Child Fatality Prev Team 557 <br /> S School Health 10,328 <br /> _ Health MOthers/Healthy Child 70243 <br /> Subtotal State/Federal/Special 81,128 <br /> TOTAL RECEIPTS-Equal to Total Expenditures 494,313 <br /> Local Authorized Official Signature Date ewe Hnd Division/Section Signature Date <br /> Inew <br /> I-rnance Otlicer Signature D� Fiscal Management Signature <br /> Date <br /> INOd <br /> DEI I1,TR 2948(Revised 2.93) <br /> UmaW Smw.v Diw IR�194) <br />