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► 25 <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 Environmental Health P.O.Number <br /> SFY 1997 <br /> 7 / 96 6 / 97 97 4751 68 <br /> Effective Date Termination Date Contract Number <br /> Contractor: Orange County Health Department Activity Environmental Health <br /> Project Director: Daniel B.Reimer Total Budget: S $557,758 <br /> Item Description CLASSIFICATION ITEM AMOUNT <br /> STATE EXPENDITURES: <br /> E Salaries and Fringe Benefits SA/FR 1000 <br /> X Operating Expenses OP EXP 2000 6,000 <br /> P Purchase of Equipment EQUIP 5000 <br /> E General Contracted or <br /> N Purchased Services GENERAL 6100 <br /> D School Health SCHHLTH 6200+' <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: 6,000 <br /> LOCAL EXPENDITURES: LOCAL EYP 9000 551,758 <br /> TOTAL EXPENDITURES-Equal to Total Receipts 557,758 <br /> LOCAL FUNDS: <br /> R Appropriation APPROP 101 300,758 <br /> E TXIX TXDC 102 0 <br /> C Other Receipts OTHR REC 103 251,000 <br /> E Subtotal Local Funds 551,758 <br /> I STATE/FEDERAL/SPECIAL FUNDS: <br /> P <br /> T DEHNR 6,000 <br /> S <br /> Subtotal State/Federal/Special 6,000 <br /> TOTAL RECEIPTS-Equal to Total Expenditures 557,758 <br /> Local Authorized Official Signature Date a=ch seW Division/Section Signature Date <br /> Imad <br /> Finance Otlicer Jignature Da a Acc—au,l Fiscal Management Signature Date <br /> huaal <br /> DEI INR 2948(Revised 2.93) <br /> C,."S—....Dien..i R.,—].9.11 <br />