Orange County NC Website
Browse       Search
LOCAL HEALTH DEPARTMENT BUDGET <br /> N.C.Department of Environment, <br /> Health,and Natural Resources Revision/Number— <br /> Division of General Services 4� ��-�✓ <br /> SFY Division of General Services I <br /> �; P.O.Number <br /> 07 / 94 06 / 95 �I 9 5 4 1 1 0 0 0 6 8 <br /> Effective Date Termination Date Contract Number <br /> Contractor: Orange Co. Health Dept. General <br /> Activity: <br /> Project Director: Dani P1 R- Reimer Total Budget:$ 569.498 <br /> ITEM DESCRIPTION CLASSIFICATION ITEM AMOUNT <br /> E STATE EXPENDITURES: <br /> X Salaries & Fringe Benefits SA/FR 1000 54,363 <br /> Operating Expenses OP EXP 2000 <br /> P Purchase of Equipment EQUIP 5000 <br /> E General Contracted or <br /> Purchased Services GENERAL 6100 <br /> N <br /> School alth <br /> �o. <br /> 1 <br /> o .� ..................... . <br /> Clinician <br /> I <br /> Laboratory r <br /> U <br /> Y <br /> Pharmacy y <br /> Services <br /> Transfer <br /> .. <br /> TXIX <br /> x. <br /> ............ <br /> R Subtotal State Expend. $ 54,363' <br /> LOCAL EXPENDITURES: LOCAL EXP 9000 <br /> S <br /> TOTAL EXPENDITURES—equal to Total Receipts $ 569,498 <br /> LOCAL FUNDS: <br /> R Appropriation APPROP 101 408,216 <br /> E TXIX TXIX 102 37,000 <br /> C Other Receipts OTHR REC 103 69,919 <br /> E Subtotal Local Funds $ <br /> STATE/FEDERAL/SPECIAL FUNDS: <br /> I <br /> P DEHNR 54,363 <br /> T <br /> S <br /> Subtotal State/Federal/Special $ <br /> TOTAL RE PTS—equal to Total Expenditures $ 569,498 <br /> L 1 Authorized Official Signatu Date Branch Hod Division/Section Signature Date <br /> Init <br /> Finance Officer Signature Date Accountant Fiscal Management ature Date <br /> tnitW <br /> DEHNR 2948(Revised 2/93) <br /> General Services Division(Review 2/94) <br />