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LOCAL HEALTH DEPARTMENT BUDGET 30 <br /> 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 5503 068 <br /> Effective Date Termination Date Contract Number <br /> Contractor: Orange County Health Department Activity Health Promotion <br /> Project Director. Daniel B.Reimer Total Budget: S 0 $23,988 <br /> Item Description CLASSIFICATION ITEM AMOUNT <br /> STATE EXPENDITURES: <br /> E Salaries and Fringe Benefits SA/FR 1000 22,116 <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 SCHH£:TH 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: 22,116 <br /> LOCAL EXPENDITURES: LOCAL EYP 9000 1,872 <br /> TOTAL EXPENDITURES-Equal to Total Receipts 23,988 <br /> LOCAL FUNDS: <br /> R Appropriation APPROP 101 0 <br /> E TXIX T= 102 0 <br /> C Other Receipts OTHR REC 103 1,872 <br /> E Subtotal Local Funds 1,872 <br /> I STATE/FEDERAL/SPECIAL FUNDS: <br /> P <br /> T DEHNR <br /> S <br /> Subtotal State/Federal/Special 22,116 <br /> TOTAL RECEIPTS-Equal to Total Expenditures 23,988 <br /> Local Authorized Official Signature Date 6,.nce Hnd Division/Section Signature Date <br /> wed <br /> Finance Officer Signature at'LJ e� Amom t Fiscal Management Signature Date <br /> INnV <br /> DEI{NR 2913(Revised 2193) <br /> General Semcn Diw n(Renew L94) <br />