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19 <br /> LOCAL HEALTH DEPARTMENT BUDGET <br /> r <br /> N.C.Department of Environment, Revision Number—— <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 / 97 97 5318 68 <br /> Effective Date Termination Date Contract Number <br /> Contractor: Orange County Health Department Activity Child Services Coordination <br /> Project Director. Daniel B.Reimer Total Budget: S $159,956 <br /> Item Description CLASSIFICATION ITEM AMOUNT <br /> STATE EXPENDITURES: <br /> E Salaries and Fringe Benefits SA/FR 1000 51,876 <br /> X Operating Expenses OP EXP 2000 <br /> P Purchase of Equipment EQUIP 5000 <br /> E General Contracted or <br /> N Purchased Services GENERAL 6100 <br /> D School Health 5CHMTH 6200 <br /> I Clinician CLN 6863 <br /> T <br /> U Laboratory LAB 6862 <br /> R Pharmacy Services RX SERV 6865 <br /> S Transfer TXIX <br /> 6$64 <br /> Subtotal State Expenditures: 51,876 <br /> LOCAL EXPENDITURES: LOCAL ENP 9000 <br /> TOTAL EXPENDITURES-Equal to Total Receipts 108,080 <br /> LOCAL FUNDS: <br /> R Appropriation APPROP 101 0 <br /> E TXIX TM 102 108,080 <br /> C Other Receipts OTHR REC 103 0 <br /> E Subtotal Local Funds 108,080 <br /> I STATE/FEDERALSPECIAL FUNDS: <br /> P <br /> " T <br /> S <br /> Subtotal State/Federal/Special 51,876 <br /> TOTAL RECEIPTS--Equal to Total Expenditures 159,956 <br /> Local Authorized Official Signature Date sin Had Division/Section Signature Date <br /> )Ner <br /> Finance 011icer Si gn ature �Ie A.c—t-t Fiscal Management Signature Date <br /> InOnl <br /> DE11NR 2918(Revised 2.'93) <br /> Gmenl Se cm Di u on(Renew 194) <br />