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24 <br /> LOCAL HEALTH DEPARTMENT BUDGET <br /> :.Department of Environment, <br /> lealth,and Natural Resources Revision Number— <br /> ision of General Services <br /> Division of Maternal and Child Health ————P. O. Number <br /> 07 / 94 06/ 95 _2__5_ 5 3 2 3 0 Q 6 8 <br /> Effective Date Termination Date Contract Number <br /> Orange Co. Health Dept. CSHS Orthopedic <br /> atraaor: Activity: <br /> ject Director: Daniel B. Reimer Total Budget:$ 634 <br /> ITEM DESCRIPTION CLASSIFICATION ITEM AMOUNT <br /> STATE EXPENDITURES: <br /> Salaries & Fringe Benefits SA/FR 1000 634 <br /> Operating Expenses OP EX? - 2000 <br /> Purchase of Equipment EQUIP 5000 <br /> General Contracted or <br /> T Purchased Services GENERAL 6100 <br /> School Health SCH`HLTH 6200 <br /> Clinician CLN 6863 <br /> Laboratory LAB 6862 <br /> Pharmacy Services RX SERV 6865 <br /> J Transfer TXIX <br /> Subtotal State Expend. $ 634 <br /> LOCAL EXPENDITURES: LOCAL EXP 9000 <br /> 1 TOTAL EXPENDITURES—equal to Total Receipt_ $ 634 <br /> LOCAL FUNDS: <br /> Z Appropriation APPROP 101 <br /> TXIX TXIX 102 <br /> Other Receipts OTHR REC 103 <br /> Subtotal Local Funds $ <br /> STATE/FEDERAL/SPECIAL FUNDS: <br /> DEHNR 634 <br /> i <br /> Subtotal State/Federal/Special $ <br /> TOTAL RECEIPTS—equal to Total Expenditures $ <br /> _oval Authorized Official Signature Date B=ch Hod Division/Section Signature Date <br /> Finance Officer Signature Date w Fiscal Management Signature Date <br /> i-DM 2948(Rcviscd 2/93) <br /> ,-1 G.,,,,—rW,4.;—lA..,a—7 10A <br />