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LOCAL HEALTH DEPARTMENT BUDGET 25 <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 5101 068 <br /> Effective Date Tennination Date Contract Number <br /> Contractor: Orange County Health Department Activity Maternal Health <br /> Project Director: Daniel B.Reimer Total Budget: $ 407,652 <br /> Item Description CLASSIFICATION ITEM AMOUNT <br /> STATE EXPENDITURES: <br /> E Salaries and Fringe Benefits SA/FR 1000 74,483 <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 <br /> I Clinician CLN 6863 <br /> T <br /> U Laboratory LAB 6862 <br /> R Pharmacy Services RX SERV 6865 <br /> E Transfer TXDt <br /> S Subtotal State Expenditures: $ 74,483 <br /> LOCAL EXPENDITURES: LOCAL EXP 9000 333,169 <br /> TOTAL EXPENDITURES-Equal to Total Receipts $ 407,652 <br /> LOCAL FUNDS: <br /> R Appropriation APPROP 101 213,446 <br /> E TX1X T= 102 119,723 <br /> C Other Receipts OTHR REC 103 0 <br /> E Subtotal Local-Funds $ 333,169 <br /> I STATE/FEDERAL/SPECIAL FUNDS: <br /> P Maternal Health Subtotal S 38,525 Total DEHNR S <br /> T Healthy Mothers/Healthy Children 35,958 1510-6100-5101 74,483 <br /> S General MCH Funds 0 <br /> 74,483 <br /> Subtotal State/Federal/Special $ 74,483 <br /> TOTAL RECEIPTS-Equal to Total Expenditures $ 407,652 <br /> Local Authorized Official Signature Date amch H-d Division/Section Signature Date <br /> Imhd <br /> Finance Officer Signature Date A* wftl Fiscal Management Signature Date <br /> Imad <br /> DEfINR 2948(Revised 193) <br /> G—W Sem—Ds—(Rm—L94) <br />