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23 <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 General Services P.O.Number <br /> SFY 1997 <br /> 7 1 96 6 1 97 97 4110 068 <br /> Effective Date Termination Date Contract Number <br /> Contractor: Orange County Health Department Activity General <br /> Project Director. Daniel B.Reimer Total Budget: S $560,869 <br /> Item Description CLASSIFICATION ITEM AMOUNT <br /> STATE EXPENDITURES: <br /> E Salaries and Fringe Benefits SA/FR 1000 54,363 <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 SCH'EL.TH 6200 <br /> j 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: 54,363 <br /> LOCAL EXPENDITURES: LOCAL EXP 9000 506,506 <br /> TOTAL EXPENDITURES-Equal to Total Receipts 560,869 <br /> LOCAL FUNDS: <br /> R Appropriation APPROP 101 331,191 <br /> E TXIX TXIX 102 106,466 <br /> C Other Receipts OTHR REC 103 68,849 <br /> E Subtotal Local Funds 506,506 <br /> I STATE/FEDERAL/SPECIAL FUNDS: <br /> P <br /> T <br /> S <br /> Subtotal State/Federal/Special 54,363 <br /> TOTAL RECEIPTS-Equal to Total Expenditures 560,869 <br /> Local Authorized Official Signature Date emnen Ilefd Division/Section Signature Date <br /> Imwl <br /> Finance ance Otlicer Signature Date Aeeomtmt Fiscal Management Signature Date <br /> Waal <br /> DF I LNR 2943(Revised 93) <br /> k.ml Senun Llm—n 1 Rmew:1)1) <br />