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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 /> SFY Division of Maternal and Child Health Z-- <br /> 07 / 94 06 95 -- P•O.Number <br /> / 9 5 5 1 0 1 0 0 6 8 <br /> Effective Date Termination Date /�� Contract Number <br /> Contractor: Orange County Health Dept. Activity: Maternal Health <br /> Project Director: Daniel R. Reimer Total Budget:$ 370.087 <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 /> N Purchased Services GENERAL 6100 <br /> School Health <br /> ealth <br /> Clinician CLN 6863 <br /> I <br /> T Laboratory LAB 6862 <br /> Pharmacy Services I RX SERV 6865 <br /> Transfer TXIX <br /> ,<.,.:..:..... <br /> R Subtotal State Expend. $ 74,483 <br /> LOCAL EXP 9000 295,604 <br /> E LOCAL EXPENDITURES: <br /> S <br /> 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 --- $ 295,604 <br /> STATE/FEDERAL/SPECIAL FUNDS: <br /> I Prematurity Prevention DEHNR 14,306 <br /> P I 1510-6100-5101-)CXXx 8,435 <br /> I�en PEepancy $74,483 15,784 <br /> T <br /> S HM erina/HCBG 35,958 <br /> Subtotal State/Federal/Special $ 74,483 <br /> TOTAL RWEIPTS—equal to Total Expenditures $ 370,087 <br /> 2/ qi � I -/e MD a <br /> o Official Signa a Date sue,xn Division/Section Si aturree — Date <br /> -�,i� gn <br /> inance Officer Signature Date Arun=z Fiscal Management Si ap re Date <br /> Initial <br /> DEHNR 2948(Revised 2/93) <br /> General Services Division(Review 2/94) <br />