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16 <br /> LOCAL HEALTH DEPARTMENT BUDGET <br /> �. <br /> Department of Environment, ' <br /> iealth, and Natural Resources Revision Number-- <br /> ,.-ision of General Services <br /> Y Division of General Services ————P. O. Number <br /> 07 / 94 06 / 95 9 5 4 1 1 0 0 0 6 8 <br /> Effective Date Termination Date Contract Number <br /> )ntractor: Orange Co. Health Dept. Activity: General <br /> eject Director: Dan;P1 B, Reimer Total Budget: $ 569,498 <br /> ITEM DESCRIPTION CLASSIFICATION ITEM AMOUNT <br /> 3 STATE EXPENDITURES: <br /> Salaries & Fringe Benefits SA/FR 1000 54,363 <br /> X. Operating Expenses OP EXP 2000 <br /> Purchase of Equipment EQUIP 5000 <br /> General Contracted or <br /> Purchased Services GENERAL 6100 <br /> School He :<:>: CH<:: 'I : : : : ..... <br /> Clinician ..: 6.: <br /> r ................................................................................................................. ................... <br /> Laboratory <br /> L <br /> : <br /> .............. ........................ ..... .. ........:.. :z:. <br /> :>:;::.. _> .armac S ervices ....... <br /> Transfer TXIX <br /> ❑�,�r <br /> Subtotal State Expend. $ 54,363 <br /> LOCAL EXPENDITURES: LOCAL EXP 9000 <br /> TOTAL EXPENDITURES—equal to Total Receipts $ 569,498 <br /> LOCAL FUNDS: <br /> Appropriation APPROP 101 408,216 <br /> TXIX TXIX 102 37,000 <br /> Other Receipts OTHR REC 103 69,919 <br /> J <br /> Subtotal Local Funds $ <br /> STATE/FEDERAL/SPECIAL FUNDS: <br /> I <br /> DEHNR 54,363 <br /> T <br /> 3 <br /> Subtotal State/Federal/Special $ 54,363 <br /> TOTAL RECEIPTS —equal to Total Expenditures $ 569,498 <br /> �ocal Authorized Official Signature Date &inch Hod Division/Section Signature Date <br /> initw <br /> Finance Officer Signature Date Accaununt Fiscal Management Signature Date <br /> m aal <br /> HNR 2948(Revised 2/93) <br /> -ieral Services Division(Review 2/94) <br />