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20 <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 Maternal and Child Health P.O.Number <br /> SFY 1996 <br /> 7 / 95 6 —/-96 96 5318 068 <br /> Effective Date Termination Date Contract Number <br /> Contractor: Orange County Health Department Activity Child Services Coordination <br /> Project Director. Daniel B.Reimer Total Budget: $ 153,582 <br /> Item Description CLASSIFICATION ITEM AMOUNT <br /> STATE EXPENDITURES: <br /> E Salaries and Fringe Benefits SA/FR 1000 51,876 <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 SCH HLTH 6200 <br /> I Clinician CLN 6863 <br /> T <br /> U Laboratory LAB 6862 <br /> R Pharmacy Services RX SERV 6865 <br /> S Transfer TXIX � <br /> Subtotal State Expenditures: $ 51,876 <br /> LOCAL EXPENDITURES: LOCAL EXP 9000 101,706 <br /> TOTAL EXPENDITURES-Equal to Total Receipts $ 153,582 <br /> LOCAL FUNDS: <br /> R Appropriation APPROP 101 59,430 <br /> E TXIX T= 102 101,706 <br /> C Other Receipts - OTHR REC 103 0 <br /> E Subtotal Local Funds S 101,706 <br /> STATE/FEDERAL/SPECIAL FUNDS: <br /> P <br /> T DEHNR 51,876 <br /> S <br /> Subtotal State/FederaUSpecial $ 51,876 <br /> TOTAL RECEIPTS-Equal to Total Expenditures $ 153,582 <br /> Local Authorized Official Signature Date BrwKhHnd Division/Section Signature Date <br /> w� <br /> Finance Otlieer Signature Date: acm.ftm Fiscal Management Signature Date <br /> w� <br /> IVI IINR_9.18(Rc%ised 2 9:) <br />