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21 <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 Epidemiology P.O.Number <br /> SFY 1996 <br /> 7 / 95 6---/-96 96 4510 068 <br /> Effective Date Termination Date Contract Number <br /> Contractor: Orange County Health Department Activity Communicable Disease <br /> Project Director. Daniel B.Reimer Total Budget: S $204,557 <br /> Item Description CLASSIFICATION ITEM AMOUNT <br /> STATE EXPENDITURES: <br /> E Salaries and Fringe Benefits SA/FR 1000 17,018 <br /> Y Operating Expenses OP ENT 2000 <br /> P Purchase of Equipment EQUIP 5000 <br /> E General Contracted or <br /> N Purchased Services GENERAL 6100 <br /> D School Health " ru <br /> I Clinician CLN 6863 <br /> T <br /> U Laboratory LAB 6862 <br /> R Pharmacy Services RX SERV 6865 <br /> E ,$ <br /> S Transfer TXIX 6864 <br /> Subtotal State Expenditures: $17,018 <br /> LOCAL EXPENDITURES: LOCAL EXP 9000 187,539 <br /> TOTAL EXPENDITURES-Equal to Total Receipts 204,557 <br /> LOCAL FUNDS: <br /> R Appropriation APPROP 101 170,642 <br /> E TXIX TXIX 102 5,647 <br /> C Other Receipts OTHRREC 103 11,250 <br /> = E Subtotal Local Funds 187,539 <br /> I STATE/FEDERALISPECIAL FUNDS: <br /> P <br /> T DEHNR 17,018 <br /> S <br /> I <br /> Subtotal State/Federal/Special 17,018 <br /> TOTAL RECEIPTS-Equal to Total Expenditures 204,557 <br /> Local Authorized Official Signature Date anmhlind DivisiomSection Signature Date <br /> tmar <br /> — - Finance Ufticer Signature Date Fiscal Management Signature Date <br /> DFI LNK:`I-IS kReNucd'-9'11 <br />