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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 <br /> Division of Maternal and Child Health -`. <br /> SFY P.O.Number <br /> 07 / 94 06 / 95 9 5 5 1 0 1 0 0 6 8 <br /> Effective Date Termination Date pp/� Contract Number <br /> Contractor: Orange County Health Dept. Activity: Maternal Health <br /> Project Director: Daniel B. Reimer Total Budget: $y4.QR7 <br /> ITEM DESCRIPTION CLASSIFICATION ITEM AMOUNT <br /> E STATE EXPENDITURES: <br /> X Salaries & Fringe Benefits SA/FR 1000 74,483 <br /> Operating Expenses OP EXP 2000 <br /> P Purchase of Equipment EQUIP — 5000 <br /> E General Contracted or <br /> Purchased Services GENERAL 6100 <br /> .... <br /> .< <br /> School Health <br /> D Clinician CLN 6863 <br /> >^hvy <br /> .:..:..::,....:.:.`•�`.::`..:r;::,2�,.,,,..:.,...:..:.:,..?:.:...,::;:`. 'isM.:a.:a:x:.<.i:%;:;.:.;:x.;:<3::,':,•.<:.�::.,:::::i.::....:::... ........k:::::>:i:':ti>z:;:`..rs. <br /> T Laboratory LAB 6862 <br /> Pharmacy Services RX SERV 6865 <br /> :s <br /> r <br /> a din <br /> U Transfer TXIX <br /> R Subtotal State Expend. s74,483 <br /> E LOCAL EXPENDITURES: LOCAL EXP 9000 295,604 <br /> S TOTAL EXPENDITURES—equal to Total Receipts $ 370,087 <br /> LOCAL FUNDS: <br /> R Appropriation APPROP 101 172,296 <br /> E TXIX TXIX 102 123,308 <br /> Other Receipts OTHR REC 103 <br /> C <br /> E Subtotal Local Funds -_. $ <br /> STATE/FEDERAL/SPECIAL FUNDS: <br /> I Prematurity Prevention DEHNR 14,306 <br /> P 1510-6100-5101'xXxx 8,435 <br /> hen P e nancy 15,784 <br /> T �erina a� $74,483 <br /> HM/HCBG 35,958 <br /> S - 74 483 <br /> Subtotal State/Federal/Special $ <br /> TOTAL RWEIPTS—equal to Total Expenditures $ 370,087 <br /> Y/a POT I <br /> 1 ...rte_ <br /> o Aut orized Official Signa a Date Hnn Hn Division/Section Signature Date <br /> Initw <br /> inance Officer Signature Date Accow ,. Fiscal Management Signap6re Date <br /> 4,itw <br /> DEHNR 2948(Revised 2/93) <br /> Gcncral Services Division(Review 2/94) <br />