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LOCAL HEALTH DEPARTMENT BUDGET <br /> 1. Department of Environment, <br /> -health, and Natural Resources Revision Number <br /> ision of General Services <br /> Division of Matemal and Child Health S-� <br /> P. O.Number <br /> 07 / 94 06 / 95 9 5 5 3 1 8 0 0 6 8 <br /> Effective Date Termination Date Contract Number <br /> ntractor: Orange Co. Health Dept. Activity: Child Service Coordination <br /> )jest Director: Daniel B. Reimer Total Budget:$ 213,279 <br /> ITEM DESCRIPTION CLASSIFICATION ITEM AMOUNT_ <br /> STATE EXPENDITURES: <br /> Salaries & Fringe Benefits SA/FR 1000 51;876 <br /> Operating Expenses OP EXP 2000 <br /> Purchase of Equipment EQUIP 5000 <br /> General Contracted or -- <br /> Purchased Services GENERAL -6100 <br /> School Health SCH HLTH 6200 <br /> Clinician CLN 6863 <br /> Laboratory LAB 6862 <br /> Pharmacy Services RX SERV 6865 <br /> l <br /> Transfer TXIX ;> <br /> >fi8 <br /> Subtotal State Expend. $ 51,876 <br /> LOCAL EXPENDITURES: LOCAL EX? 9000 <br /> TOTAL EXPENDITURES—equal to Total Receipts $ <br /> LOCAL FUNDS: <br /> Z Appropriation APPROP 101 66,363 <br /> TXIX TXIX 102 95,040 <br /> Other Receipts - OTHR REC 103 0 <br /> Subtotal Local Funds $ <br /> STATE/FEDERAL/SPECIAL FUNDS: <br /> 1 <br /> /Do DEHNR 51,876 <br /> r _7 <br /> Subtotal State/Federal/Special $ <br /> TOTAL RECEIPTS—equal to Total Expenditures $ 211 979 <br /> -o 1 Authorized Official Signature Date B,7-ch Division/Sectiofi Signa " Date <br /> 2z-9y G� <br /> =finance Officer Signature Date A� =t Fiscal Management Si a e Date <br /> w� <br /> HIR 2948(Rcviscd 2/93) <br /> icral Services Division(Review 2/94) <br />