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19 <br /> LOCAL HEALTH DEPARTMENT BUDGET <br /> Department of Environment, <br /> ,-Iealth, and Natural Resources Revision Number_— <br /> �-lion of General Services <br /> Y Division of Epidemiology ————P. O. Number <br /> 07 / 94 06 / 95 9 5 4 5 1 0 0 Q 6 g <br /> Effective Date Termination Date Contract Number <br /> �ntractor: Orange Co. Health Dept. Activity,: Communicable Disease <br /> 3ject Director: Daniel B. Reimer Total Budget:$ 178 699 <br /> ITEM DESCRIPTION CLASSIFICATION ITEM AMOUNT <br /> ? STATE EXPENDITURES: <br /> Salaries & Fringe Benefits SA/FR 1000 <br /> ' Operating Expenses OP EXP 2000 <br /> ? Purchase of Equipment EQUIP 5000 <br /> General Contracted or <br /> Purchased Services GENERAL 6100 <br /> 1 <br /> School Health ::.. �..B�.'�I.......... . ...� ...... ..:..... .... : ... .... ..::. .... <br /> Clinician CLN 6863 <br /> Laboratory LAB 6862 <br /> Pharmacy Services RX SERV 6865 <br /> Transfer TXIX � ?<_>`<<>»�' `:: <br /> Z Subtotal State Expend. $ 4,133 <br /> LOCAL EXPENDITURES: LOCAL EXP 9000 <br /> TOTAL EXPENDITURES—equal to Total Receipts $ 178,699 <br /> LOCAL FUNDS: <br /> Z Appropriation APPROP 101 156,519 <br /> TXIX TXIX 102 3,047 <br /> Other Receipts OTHR REC 103 15,000 <br /> Subtotal Local Funds $ 174,566 <br /> STATE/FEDERAL/SPECIAL FUNDS: <br /> I <br /> • <br /> T DEHNR 4,133 <br /> Subtotal State/Federal/Special $4,133 <br /> TOTAL RECEIPTS—equal to Total Expenditures $178,699 <br /> _.oval Authorized Official Signature Date B a C'h bead Division/Section Signature Date <br /> wmd <br /> :nance Officer Signature Date Acw—=t Fiscal Management Signature Date <br /> U;n.1 <br /> i-NR 2948(Revised 2/93) <br /> :oral Services Division(Review 2/94) <br />