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LOCAL HEALTH DEPARTMENT BUDGET 16 <br /> N.C.Department of Environment, <br /> Health,and Natural Resources Revision Number—— <br /> Division of General Services <br /> SFY Division of General Services ————P.O. Number <br /> 7 / 95 6 / 96 9 6 4 1 1 0 0 0 6 8 <br /> Effective Date Termination Date Contract Number <br /> Contractor: ORANGE COUNTY HEALTH DEPARTMENT Activity: General <br /> Project Director: Daniel B. Reimer Total Budget:$ 560,869 <br /> ITEM DESCRIPTION CLASSIFICATION ITEM AMOUNT <br /> E STATE EXPENDITURES: <br /> X Salaries & Fringe Benefits SA/FR 1000 54,363 <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 ? <<>< << '. 0 ? > >>>> ?<>>><> > < << < `: <> >'>?<>< <<` < <br /> D <br /> n' <br /> Cll ictan l'wt t:E tk `':.' ' ...`i 7�3 >' Y < 5? <br /> I <br /> T <br /> X. <br /> Laboratory ................................................................................. . <br /> Pharmacy Services <br /> U <br /> Transfer TXIX <br /> R Subtotal State Expend. $ 54,363 <br /> E LOCAL EXPENDITURES: LOCAL EXP 9000 F S TOTAL EXPENDITURES—equal to Total Receipts $ 560,869 <br /> LOCAL FUNDS: <br /> R Appropriation APPROP 101 368,506 <br /> E TXIX TXIX 102 68.000 <br /> Other Receipts OTHR REC 103 70,000 <br /> C <br /> E Subtotal Local Funds $ 506,506 <br /> STATE/FEDERAL/SPECIAL FUNDS: <br /> " I <br /> P <br /> T <br /> S <br /> Subtotal State/Federal./Special $ 54,363 <br /> TOTAL RECEIPTS—equal to Total Expenditures $ 560,869 <br /> Local Authorized Official Signature Date annch Hod Division/Section Signature Date <br /> ininal <br /> Finance Officer Signature Date Accoun nt Fiscal Management Signature Date <br /> DEHNR 2948(Revised 2/93) <br /> General Services Division(Review 2/94) <br />