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� L1 <br /> LOCAL HEALTH DEPARTMENT BUDGET <br /> Revision Number__ <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 / 97 97 5101 68 <br /> Effective Date Termination Date Contract Number <br /> Contractor: Orange County Health Department Activity Maternal Health <br /> Project Director: Daniel B.Reimer Total Budget: S $407,652 <br /> Item Description CLASSIFICATION ITEM AMOUNT <br /> STATE EXPENDITURES: <br /> E Salaries and Fringe Benefits SA/FR 1000 25,826 <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 /> Ap <br /> D School Health C. """' <br /> I Clinician CLN 6863 <br /> U Laboratory LAB 6862 <br /> R Pharmacy Services RX SERV 6865 <br /> E Transfer TXIX <br /> S Subtotal State Expenditures: 25,826 <br /> LOCAL EXPENDITURES: LOCAL EXP 9000 381,826 <br /> TOTAL EXPENDITURES-Equal to Total Receipts 407,652 <br /> LOCAL FUNDS: <br /> R Appropriation APPROP 101 180,538 <br /> E TXIX Tx1x 102 201,288 <br /> C Other Receipts OTHR REC 103 0 <br /> E Subtotal Local Funds 381,826 <br /> I STATE/FEDERAL/SPECIAL FUNDS: <br /> P Maternal EIealth Subtotal S 25,826 Total DEHNR S <br /> T Healthy Mothers/Healthy Children 25,826 <br /> S General MCH Funds 0 <br /> 25.826 <br /> Subtotal State/Federal/Special 25,826 <br /> TOTAL RECEIPTS-Equal to Total Expenditures 407,652 <br /> Local Authorized Official Signature Date Branch Herd DivisioniSLetion Signature Date <br /> Initial <br /> -14� �i� 4ate�Finance Otlicer Si ature Fiscal Management Signature Date <br /> Imnal <br /> DF1 LNR 2918(Revised 2.9 3) <br /> .;enrfal Semce Crenaun iKevew:.uJ1 <br />