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LOCAL HEALTH DEPARTMENT BUDGET 17 <br /> N.C. Department of Environment, <br /> Health,and Natural Resources Revision Number <br /> Division of General Services <br /> SFY Division of General Services <br /> P.O. Number <br /> 07/ 94 OA/ gs 9 5 4 1 2 5 0 6 8 <br /> Effective Date Termination Date Contract Number <br /> Contractor: Orange Co. health Dept, Activity: Transfer of Escrow <br /> Project Director: Daniel R. Rpimpr Tool Budget:$-- -1n11()/1q - <br /> ITEM DESCRIPTION CLASSIFICATION ITEM AMOUNT <br /> . ..... . <br /> ... . ... ...... <br /> ........ ...... <br /> E STATE EXPENDITURES: <br /> .......... <br /> ...... ........ .. <br /> .. .. ..... .... ........ ........... .. <br /> ...... ......... <br /> Salaries 6L Fringe Berbefits <br /> X <br /> Operating Expenses -01P EXF:::-w ........... ... <br /> P Purchase of Equipment <br /> 7777 ...... <br /> ...... . ........... <br /> . .... ...... <br /> E- General Contracted or <br /> ... ................. <br /> Purchased Services <br /> N <br /> School Health SCH WTH <br /> D <br /> Clinician <br /> Laboratory LAB <br /> T Pharmacy Services RX SEFLV <br /> U Transfer TXIX 6864 <br /> R Subtotal State Expend. LOCAL EXP 9000 $ 303,043 <br /> E LOCAL EXPENDITURES: <br /> S TOTAL EXPENDITURES—equal to Total Receipts $ 303,043 <br /> LOCAL FLTNDS. <br /> R Appropriation APPROP 101 <br /> E TXlX/SSBG Fees TX1X/SSBG 102 <br /> C — Other Receipts OTHR REC 103 <br /> E Subtotal Local Funds $ <br /> STATE/FEDERAL/SPECIAL FUNDS: <br /> P Transfer TXIX 303.043 <br /> T <br /> S <br /> Subtotal State/Federal/Special $ <br /> TOTAL RECEIPTS—equal to Total Expenditures $303,043 <br /> Local Authorized Official Signature Date 11 <br /> Division/Section Signature Date <br /> Finance Officer Signature Date Fiscal Management Signature Date <br /> WNW <br /> DEHNR 2948(Rev 2/92) <br /> C-wml S—im D"m(Review 2/94) <br />