Browse
Search
1995 S Health - Environmental Health Contract - Food & Lodging, Childhood Lead Poisoning Prevention
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
General Contracts and Agreements
>
1990's
>
1995
>
1995 S Health - Environmental Health Contract - Food & Lodging, Childhood Lead Poisoning Prevention
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/10/2014 8:19:42 AM
Creation date
9/8/2014 12:17:22 PM
Metadata
Fields
Template:
BOCC
Date
2/6/1995
Meeting Type
Regular Meeting
Document Type
Contract
Agenda Item
VIII-C
Document Relationships
Agenda - 02-06-1995 - VIII-C
(Linked To)
Path:
\Board of County Commissioners\BOCC Agendas\1990's\1995\Agenda - 02-06-95
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
5
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
LOCAL HEALTH DEPARTMENT BUDGET <br /> N.C.Department of Environment, <br /> Health,and Natural Resources Revision Number <br /> Division of General Services ZZ73-5- <br /> Environmental Division of Enviromental Health P.O.Number <br /> 2 <br /> /I <br /> 7 / 94 6 ,195 9- 5 4 7 5 1 0 0 6 8 <br /> Effective Date Termination Date Contract Number <br /> Contractor: orange County Health Dept. Activity: Environmental Health <br /> Project Director: Daniel B. Reiner Total Budget:$ 5580 <br /> ITEM DESCRIPTION CLASSIFICATION ITEM AMOUNT <br /> E STATE EXPENDITURES: 5580 <br /> X Salaries & Fringe Benefits SA/FR 1000 <br /> Operating Expenses OP EXP 2000 <br /> P Purchase of Equipment EQUIP 5000 <br /> E General Contracted or <br /> N Purchased Services GENERAL 6100 <br /> School Health X-111 ......... ................... <br /> D Clinician <br /> I <br /> T Laboratory LAB 6862 <br /> Pharmacy Services <br /> U Transfer TXIX <br /> R Subtotal State Expend. $ 5580 <br /> E LOCAL EXPENDITURES: LOCAL EXP 9000 <br /> S TOTAL EXPENDITURES—equal to Total Receipts $ 5580 <br /> LOCAL FUNDS: <br /> R Appropriation APPROP 101 <br /> E TM TXIX 102 <br /> Other Receipts OT HR REC 103 <br /> Subtotal Local Funds $ <br /> E <br /> STATE/FEDERAL/SPECIAL FUNDS: <br /> P <br /> T DEEINR 5580 <br /> S Subtotal State/Federal/Special $ 5580 <br /> TOTAL RECEIPTS—equal to Total Expenditures $ 5580 <br /> �2 <br /> Local Authorized Official Signature 'Date Breech Iiad Division/Section Signature Date <br /> Inidal <br /> ?love <br /> Finance Officer Signature Date Acco„emnt Fiscal Management Si tore Date <br /> DEHNR 2948(Revised 2/93) <br /> General Services Division(Review 2/94) <br />
The URL can be used to link to this page
Your browser does not support the video tag.