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31 <br /> LOCAL HEALTH DEPARTMENT BUDGET <br /> went of Environment, <br /> anc ?va ural RtSOL`rCGS Revision Dumber -- <br /> . of General Services <br /> Division of Adult Health ----- <br /> P. O. Number <br /> 07 / 94 06 / .95 9 5 5 4 525 0 6 8 <br /> ecbve Date Termination Date Contract Number <br /> Qrnn$P Cn_ hPn1 th nopt Activity: COMP. Breast & Cervical Cancer Contl:ol <br /> Director: Daniel R- ra;mar Total Budge-.: $25.913 <br /> ITEM DESCRIPTION I CLASSIFICATION ITEM AMOUNT <br /> STATE EXPENDITURES: <br /> Salaries & Fringe Benefits SA/FR 1000 13,454 <br /> Operating Expenses OP EXP 2000 F <br /> Purchase- of Equipment EQUIP 5000 <br /> General Contracted or <br /> Purchased Services GENTERAL 6100 11,260 " <br /> i - Z <br /> School Health SCH I3LT'I ;°'62� <br /> CLnician CLN 6563 <br /> L�'�or ato:y LAB 6662 <br /> P;,a-nacy Services RX SERV • 6865 <br /> T ra..,sfer TXIa 6S�` <br /> Subtota'. State Exaend. S24,714 <br /> OC!'- EXPENDI T URES: I LOCAL. EXP . 9000 <br /> T OTP.L EXPENDITURES — equal to Total Receipts 525,913 <br /> �OC.= FUNDS: <br /> A-2cropriation P DPRnP 101 <br /> T} TXLX 102 9 s <br /> Ot�e: Receipts OTHR RFC 103 <br /> Subtotal Local Funds $1,199 <br /> ST .i=! DAR=.L/SPECIAL FUNDS: <br /> DEHNR 24,714 <br /> Subtotal State/Federal/S-oecial S 24,714 <br /> TOTAL RECEIPTS — equal to Total Expenditures S 25,913 <br /> ci r'.ut^crired Official Signature Date Bnnt? Hoa Division/Section Signature Date <br /> W wj <br /> ".Ice 0–cer Signature Dace w«o�Unt Fiscal Management Signature Date <br /> ?.2943(Revised 2/93) <br /> 1 S^--viccs Div:,;—(P";.—,7/OE1 <br />