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LOCAL HEALTH DEPARTMENT BUDGET 29 <br /> 'N.C.Department of Environment, <br /> Health, and Natural Resources Revision Number <br /> Division of General Services <br /> S r y Division of Epidemiology ———--— <br /> P.O.Number <br /> 071 94 06 / 95 4 5 2 4 0 fib_ 8 _ <br /> Effective Date Termination Date Contract Number <br /> Contractor: Orange Co. Health Dept. Activity: Immunization Action Plan <br /> Project Director: Daniel B. Reimer Total Budget: $ 11,861 <br /> ITEM DESCRIPTION CLASSIFICATION ITEM AMOUNT <br /> E STATE EXPENDITURES: <br /> X Salaries & Fringe Benefits SA/FR 1000 11 .861 <br /> Operating Expenses OP EXP 2000 <br /> P Purchase of Equipment EQUIP 5000 <br /> -E General Contracted or <br /> N Purchased Services GENERAL 6100 <br /> School Health <br /> D <br /> Clinician <br /> M. <br /> I <br /> or <br /> Lab ra <br /> o t } �pp� <br /> s3? isi? cy iii.:?izi ;?;;<>` > sisti ';�i'%ii% �i>'s`? <br /> T <br /> Pharmacy Services ..h rmac Se ry es <br /> .. > . ... ....._ ...... ....... ............. . <br /> Transfer ans er TXIX <br /> R Subtotal State Expend. $ 11,861 <br /> E LOCAL EXPENDITURES: LOCAL EXP 9000 <br /> S TOTAL EXPENDITURES—equal to Total Receipts $ 11,861 <br /> LOCAL FUNDS: <br /> R Appropriation APPROP 101 <br /> E TXIX TXIX 102 <br /> Other Receipts OTHR REC 103 <br /> C <br /> E Subtotal Local Funds $ <br /> STATE/FEDERAL/SPECIAL FUNDS: <br /> I <br /> P DEHNR 11,861 <br /> T <br /> S <br /> Subtotal State/Federal/Special $ 11,861 <br /> TOTAL RECEIPTS—equal to Total Expenditures $ 11,861 <br /> Local Authorized Official Signature Date B c d Division/Section Signature Date <br /> ininal <br /> Finance Officer Signature Date n«oWmnt Fiscal Management Signature Date <br /> Lnidi <br /> DEHNR 2948(Revised 2/93) <br /> General Services Division(Review 2/94) <br />