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LOCAL HEALTH DEPARTMENT BUDGET <br /> 23 <br /> N.C.Department of Environment, <br /> Health,and Natural Resources Revision Number <br /> Division of General Services <br /> SFY Division of Environmental Health ----- <br /> P.O.Number <br /> 7 / 95 6 / 96 9 6 4 7 5 1 0 0 6 8 <br /> Effective Date Termination Date Contract Number <br /> Contractor: ORANGE 000NIY HEALTH DEPAPMOU Activity: Environmental Health <br /> Project Director: Daniel B. Reimer Total Budget:$ 564,526 <br /> ITEM DESCRIPTION CLASSIFICATION ITEM AMOUNT <br /> E STATE EXPENDITURES: <br /> X Salaries & Fringe Benefits SA/FR 1000 6,000 <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 <br /> D <br /> Clinician <br /> ::. . :...::::.::.:...:.. ... ...:..... nB(� . <br /> I <br /> T <br /> .. <br /> Laboratory LAB .... 6862 <br /> Pharmacy Services t <br /> Transfer TXIX <br /> R Subtotal State Expend. $ 6,000 <br /> E LOCAL EXPENDITURES: LOCAL EXP 9000 558,526 <br /> S TOTAL EXPENDITURES—equal to Total Receipts $ 564,526 <br /> LOCAL FUNDS: <br /> R Appropriation APPROP 101 306,276 <br /> E TXIX TXIX 102 0 <br /> Other Receipts OTHR REC 103 252,250 <br /> C <br /> E Subtotal Local Funds $ 558,526 <br /> STATE/FEDERAL/SPECIAL FUNDS: <br /> I <br /> P DERW 6,000 <br /> T <br /> S <br /> Subtotal State/Federal/Special $ <br /> TOTAL RECEIPTS—equal to Total Expenditures $ 564,526 <br /> Local Authorized Official Signature Date Bnnch Hnd Division/Section Signature Date <br /> Finance Officer Signature Date «a,ndn! Fiscal Management Signature Date <br /> tniml <br /> DEHNR 2948(Revised 2/93) <br /> General Services Division(Review 2/94) <br />