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1 <br /> LOCAL HEALTH DEPARTMENT BUDGET 27 <br /> Revision Number-02-_ <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 5351 068 <br /> Effective Date Termination Date Contract Number <br /> Contractor: Orange County Health Department Activity Child Health <br /> Project Director: Daniel B.Reimer Total Budget: S 494,313 <br /> Item Description CLASSIFICATION ITEM AMOUNT <br /> STATE EXPENDITURES: <br /> E Salaries and Fringe Benefits SA/FR 1000 39,980 <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 10,033 <br /> 1 Clinician CLN 6863 <br /> T <br /> U Laboratory LAB 6862 <br /> R Pharmacy Services RX SERV 6865 <br /> S Transfer TXIX 6864 <br /> Subtotal State Expenditures: $ 50,013 <br /> LOCAL EXPENDITURES: LOCAL EXP 9000 444300 <br /> TOTAL EXPENDITURES-Equal to Total Receipts $ 494,313 <br /> LOCALFUNDS: <br /> R Appropriation APPROP 101 334,633 <br /> E TXIX TXIX 102 107,042 <br /> C Other Receipts OTHR REC 103 2,625 <br /> E Subtotal Local Funds $ 444,300 <br /> 1 STATE/FEDERAL/SPECIAL FUNDS: <br /> P DEHNR: '1535-6100-5351-x= <br /> T General Maternal and CH Funds 50,013 <br /> S <br /> Subtotal State/Federal/Special $ 50,013 <br /> TOTAL RECEIPTS-Equal to Total Expenditures $ 494,313 <br /> Local Authorized Official Signature Date erwcnend Division/Section Signature Date <br /> t,ae.i <br /> Finance Officer Signature Date Ac whnt Fiscal Management Signature Date <br /> INnd <br /> DEHNR 2948(Revised 2 93) <br /> G-"Sm."I]N e I Rm#w 194) <br />