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' 25 <br /> LOCAL HEALTH DEPARTMENT BUDGET <br /> Department of Environment, <br /> -iealth, 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 9 5 5 3 1 8 0 0 6 8 <br /> Effective Date Termination Date r Contract Number— <br /> ntractor: orange Co. Health Dept. Activity: Child Service Coordination <br /> )ject Director: Daniel B. Reimer Total Budget:$ 213,279 <br /> ITEM DESCRIPTION CLASSIFICATION ITEM AMOUNT <br /> STATE EXPENDITURES: <br /> Salaries & Fringe Benefits SA/FR 1000 51 )8 7 6 <br /> Operating Expenses OP EXP 2000 <br /> Purchase of Equipment EQUIP 5000 <br /> ? General Contracted or -- <br /> 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 /> Z Subtotal State Expend. $ 51,876 <br /> LOCAL EXPENDITURES: LOCAL EXP 9000 <br /> TOTAL EXPENDITURES—equal to Total Receipts $ <br /> LOCAL FUNDS: <br /> Z Appropriation APPROP 101 66,363 <br /> TXIX TXIX 102 95,040 <br /> Other Receipts OTHR REC 103 0 <br /> Subtotal Local Funds $ <br /> STATE/FEDERAL/SPECIAL FUNDS: <br /> i <br /> DEHNR 51,876 <br /> Subtotal State/Federal/Special $ <br /> TOTAL RECEIPTS—equal to Total Expenditures $ <br /> -ocal Authorized Official Signature Date Branch H=d Division/Section Signature Date <br /> wtw <br /> =finance Officer Signature Date Ac�=r Fiscal Management Signature Date <br /> wtw <br /> -NR 2948(Revised 2/93) <br /> :cra]Scrviccs Division(Review 2/94) <br />