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LOCAL HEALTH DEPARTMENT BUDGET <br /> N.C. Department of Environment, <br /> Health, and Natural Resources Revision Number <br /> Division of General Services 1.,,� � <br /> Ste, Division of Epidemiology <br /> P.O.Number <br /> 07 / g4 ph / g� �(�'� 5 5 4 5 4 50 6 $._ <br /> Effective Date Termination Date Contract Number <br /> Contractor: Orange Co. Health Dept. Activity: Aids (federal) <br /> Project Director: Daniel B. Reimer Total Budger.$ 28,000 <br /> ITEM DESCREMON CLASSIFICATION ITEM AMOUNT <br /> E STATE EXPENDITURES: <br /> X Salaries & Fringe Benefits SA/FR 1000 28,000 <br /> Operating Expenses ...OP.EXP 2000 <br /> P Purchase of Equipment <br /> E <br /> General Co ntracted OT <br /> Purchased Services "I+1 .......... >} ....... ....... <br /> N <br /> :<;.: <br /> School Health :1 ..!.<'<<>< <br /> D <br /> Clinician <br /> I <br /> Laboratory <br /> ...................... <br /> T <br /> . .:.:::.::..::: ... :... ... ....... . <br /> Pharmacy Services :;::: <br /> : : .>: .:.::;.::; :;:: ::>; <br /> U Transfer T?QX ::<:;;::>.: :::.: > <br /> R Subtotal State Expend. $ 28,000 <br /> E LOCAL EXPENDITURES: LOCAL EXP 9000 <br /> S TOTAL EXPENDITURES—equal to Total Receipts $ 28,000 <br /> LOCAL FUNDS: <br /> R Appropriation APPROP 101 <br /> E TXIX/SSBG Fees TXIX/SSBG 102 <br /> Other Receipts OTHR REC 103 <br /> C Subtotal Local Funds $ <br /> E <br /> STATE/FEDERAL/SPECIAL FUNDS: <br /> I <br /> P DEHNR 28,000 <br /> Subtotal State/Fe'deral/Special $ 28,000 <br /> TOTAL RE —equal to Total Expenditures <br /> t(O-2//'!�Y <br /> thorized Official Signature Date ri.a �Di ion/Section Signature Date ' <br /> Finance Officer Signature Date Fiscal Management i Date <br /> DEHNR 2948(Revised 2/92) <br /> General SwAm Division(Review 2/94) <br />