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1 <br /> 17 <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 General Services P.O.Number <br /> SFY 1996 <br /> 7_/_95 6 / 96 96 4125 068 <br /> Effective Date Termination Date Contract Number <br /> Contractor: Orange County Health Department Activity Transfer of Escrow <br /> Project Director: Daniel B.Reimer Total Budget: $ $436,901 <br /> Item Description CLASSIFICATION ITEM AMOUNT <br /> STATE EXPENDITURES: <br /> E Salaries and Fringe Benefits <br /> X Operating Expenses <br /> P Purchase of Equipment T31E --55000' <br /> E General Contracted or <br /> 7. <br /> a-"y- <br /> N Purchased Services <br /> D School Health <br /> I Clinician 11 " -°; �. 6$63::;:, <br /> U Laboratory .3 86 <br /> R Pharmacy Services "`RXSER, <br /> S Transfer TXIX 6864 436.901 <br /> Subtotal State Expenditures: $ <br /> LOCAL EXPENDITURES: LOCAL EXP 9000 <br /> TOTAL EXPENDITURES-Equal to Total Receipts $ <br /> LOCAL FUNDS: <br /> R Appropriation APPROP 101 <br /> E TXIX TXIX 102 436,901 <br /> C Other Receipts OTHR REC 103 <br /> E Subtotal Local Funds $ 436.901 <br /> I STATE/FEDERAL/SPECIAL FUNDS: <br /> P <br /> T <br /> S <br /> Subtotal State/Federal/Special $ <br /> TOTAL RECEIPTS-Equal to Total Expenditures $ <br /> Local Authorized Official Signature Date mach ll..a DivisioniSeetion Signature Date <br /> IruGal <br /> Finance 011irer Signature Date Accmmtmtt Fiscal Management Signature Date <br /> Iruual <br /> DL•I INR 2948 t,Revised_93) <br /> -;--.1 Srnwo Cnunm iiair : i <br />