Orange County NC Website
Browse       Search
LOCAL HEALTH DEPARTMENT BUDGET <br /> N.C. Department of Environment, <br /> Health, and Natural Resources (�1,� _ Revision Number <br /> Division of General Services p <br /> SFY Division of Adult Health <br /> P. O. Number <br /> 07 / 94 06 / 95 9 5 5 4 5 0 0 6 8 <br /> Effective Date Termination Date Contract Number <br /> Contractor: Orange Co. Health Dept. Activity,: COMP. Breast & Cervical Canc .r f'.nntrpl <br /> Project Director: -- Dan;e R_ R Pi mPr Total Budget: $ 25,913 <br /> ITEM DESCRIPTION CLASSIFICATION ITEM AMOUNT <br /> E STATE EXPENDITURES: <br /> X Salaries & Fringe Benefits SA/FR 1000 11,454 <br /> Operating Expenses OP EXP 2000 <br /> P Purchase of Equipment EQUIP 5000 <br /> E -General Contracted or <br /> N Purchased Services _GENERAL 6100 11,260 <br /> School Health <br /> D Clinician CLN 6863 <br /> I <br /> I Laboratory LAB 6862 <br /> Pharmacy Services - <br /> .. .....:....... <br /> Transfer r e TXIX <br /> U T ;s <br /> R Subtotal State Expend. S 24,714 <br /> E LOCAL EXPENDITURES: LOCAL EXP 9000 1,199 <br /> S - <br /> TOTAL EXPENDITURES—equal to Total Receipts $ <br /> LOCAL FUNDS: <br /> R Appropriation APPROP 101 <br /> E TXIX TXIX 102 235 <br /> C <br /> Other Receipts OTHR REC 103 <br /> E Subtotal Local Funds $ 1,199 <br /> STATE/FEDERAL)/ ECIAL FUNDS: <br /> I <br /> P �oo �Yfa/a J3 DEHNR 24,714 <br /> T <br /> S <br /> Subtotal State/Federal/Special $ 24,714 <br /> TOTAL RWfIPTS —equal to Total Expenditures $ 25,913 <br /> c Authorized O icial Signa Date ch Hed Division/Section Signature Date <br /> KIZ 4 <br /> finance Officer Signature Date A«oununt Fiscal Management Sin re ate <br /> W" <br /> DEF ,a 2948(Revised 2/93) <br /> General Services Division(Review 2/94) <br />