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24 f <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 Epidemiology P.O.Number <br /> SFY 1997 <br /> 7 / 96 6 / 97 97 4510 68 <br /> Effective Date Termination Date Contract Number <br /> Contractor: Orange County Health Department Activity Communicable Disease <br /> Project Director. Daniel B.Reimer Total Budget: S $204,557 <br /> Item Description CLASSIFICATION ITEM AMOUNT <br /> STATE EXPENDITURES: <br /> E Salaries and Fringe Benefits SA/FR 1000 17,018 <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 HLTH ° 'r 620Q <br /> _...._. <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: 17,018 <br /> LOCAL EXPENDITURES: LOCAL EXP 9000 187,539 <br /> TOTAL EXPENDITURES-Equal to Total Receipts 204,557 <br /> LOCALFUNDS: <br /> R Appropriation APPROP 101 170,878 <br /> E TXIX Tame 102 4,161 <br /> C Other Receipts OTHR REC 103 12,500 <br /> E Subtotal Local Funds 187,539 <br /> I STATE/FEDERAUSPECIAL FUNDS: <br />_ P <br /> T DEHNR <br /> S <br /> Subtotal State/Federal/Special 17,018 <br /> TOTAL RECEIPTS-Equal to Total Expenditures 204,557 <br /> Local Authorized Official Signature Date Brunch Had Division/Section Signature Date <br /> war <br /> Finance Officer Signature ate A--tam Fiscal Management Signature Date <br /> war <br /> DEI INR 2948(Revised 2.93) <br /> G"wW Se m Dt m on(Renew 194) <br />