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27 <br /> • LOCAL HEALTH DEPARTMENT BUDGET <br /> Department of Environment, <br /> ::h, and Natural Resources Revision Number—— <br /> ,n of General Services <br /> Division of Adult Health ----- <br /> P. O.Number <br /> 071 94 06 / 95 5 5 0 2 0 0 6 8 <br /> riective Date Termination Date Contract Number <br /> actor: Orange Co-Health Dept. Activity: Adult Health <br /> Director: Daniel B. Redmer Total Budget: $ 105,161 <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 5,502 <br /> School Health ._:SCH,HLTH _. :6200 <br /> Clinician CLN 6863 <br /> Laboratory LAB 6862 <br /> Pharmacy Services RX SERV 6865 <br /> Transfer TXIX <br /> Subtotal State EE2end. S <br /> LOCAL EXPENDITURES: LOCAL EXP 9000 <br /> TOTAL EXPENDITURES —equal to Total Receipts $ <br /> LOCAL FUNDS: <br /> Appropriation APPROP 101 99.859 <br /> TXIX TXIX 102 <br /> Other Receipts OTHR REC 103 <br /> Subtotal Local Funds 5 99,859 <br /> STATE rFDERAL/SPECIAL FUNDS: <br /> DEHNR 5,502 <br /> Subtotal State/Federal/Special S 5,502 <br /> TOTAL RECEIPTS —equal to Total Expenditures $ 105,361 <br /> :.al Authorized Official Signature Date Branch Had Division/Section Signature Date <br /> Inim1 <br /> ante Officer Signature Date Accounant Fiscal Management Signature Date <br /> mmal <br /> ?.2948(Revised 2/93) <br /> Scrvica Divkian(R virw 2/94) <br />