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LOCAL HEALTH DEPARTMENT BUDGET <br /> Revision Number <br /> N.C.Department of Environment _ � D <br /> Health,and Natural Resources v 1�G <br /> Division of General Services 14 Division of Maternal and Child Health P.O.Number <br /> SFY 1996 <br /> 7 / 95 6 / 96 96 5151 068 <br /> Effective Date Termination Date Contract Number <br /> Contractor: Orange County Health Department Activity Family Planning <br /> Project Director. Daniel B.Reimer Total Budget. S $574,659 <br /> Item Description CLASSIFICATION ITEM AMOUNT <br /> STATE EXPENDITURES: <br /> E Salaries and Fringe Benefits SA/FR 1000 122,262 <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 �1t* <br /> I Clinician CLN 6863 <br /> T ` <br /> U Laboratory <br /> R Pharmacy Services <br /> 1-01 W 'mills'loll II <br /> '1 <br /> S Transfer TXIX <br /> Subtotal State Expenditures: $ 122,262 <br /> LOCAL EXPENDITURES: LOCAL EXP 9000 452,397 <br /> TOTAL EXPENDITURES-Equal to Total Receipts $ 574,659 <br /> LOCAL FUNDS: <br /> R Appropriation APPROP 101 407,039 <br /> E TXIX T= 102 33,118 <br /> C Other Receipts OTHR REC 103 12,240 <br /> E Subtotal Local Funds $ 452,397 <br /> STATE/FEDERAL/SPECIAL FUNDS: 16C 1 536900100 1515515 x x x x <br /> P ————— [22,162 <br /> T HMHC FUNDS: 1515-6100-5151-XXXX <br /> S NON HMHC FUNDS: r 00,100 <br /> �k�� a Subtotal State/Federal/Special $ �1 122,262 <br /> TOTAL RECEIPTS-E to Total Expenditures $ 574,659 <br /> :De� �L cal Authorized Official Signature BmchHnd Divisi n/Section Signature Date <br /> lr.27 <br /> Finance Officer Signature ate Ao ftnt Fiscal Management Signature Date <br /> wor <br /> DEHNR 2943(Revised 1'93) <br /> 0--I 5e .Di—n)R-"1194) <br />