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' <br /> LOCAL HEALTH DEPARTMENT BUDGET 29 <br /> f Revision Number <br /> N.C.Department of Environment, —— <br /> Health,and Natural Resources <br /> Division of General Services Division of Adult Health P.O.Number <br /> SFY 1997 <br /> —7—/-96-- 6 / 97 97 5502 68 <br /> Effective Date Termination Date Contract Number <br /> Contractor: Orange County Health Department Activity Adult Health <br /> Project Director. Daniel B.Reimer Total Budget: S 108,562 <br /> Item Description CLASSIFICATION ITEM AMOUNT <br /> STATE EXPENDITURES: <br /> E Salaries and Fringe Benefits SA/FR 1000 5,502 <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 <br /> I Clinician CLN 6863 <br /> U Laboratory LAB 6862 <br /> R Pharmacy Services RX SERV 6865 <br /> S Transfer TXIX <br /> Subtotal State State Expenditures: 5,502 <br /> LOCAL EXPENDITURES: LOCAL EXP 9000 103,060 <br /> TOTAL EXPENDITURES-Equal to Total Receipts 108,562 <br /> LOCAL FUNDS: <br /> R Appropriation APPROP 101 103,060 <br /> E TXIX T= 102 0 <br /> C Other Receipts OTHR REC 103 0 <br /> E Subtotal Local Funds 103,060 <br /> I STATE/FEDERAL/SPECIAL FUNDS: <br /> P <br /> T DEHNR 5,502 <br /> S <br /> Subtotal State/Federal/Special 5,502 <br /> TOTAL RECEIPTS-Equal to Total Expenditures 108,562 <br /> Local Authorized Official Signature Date Bn h Hnd Division/Section Signature Date <br /> hutw <br /> T-7 <br /> Finance OtTicer Signature ate dccuwlrnt Fiscal Management Signature Date <br /> INnal <br /> DEI QJR 2948(Revised 2.93) <br /> ' Gmrd Semcn Dnnon IRmrw,b9J1 <br />