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LOCAL HEALTH DEPARTMENT BUDGET <br /> I .C. Department of Environment, <br /> Health, and Natural Resources Revision Number__ <br /> Division of General Services <br /> SFY Division of Adult Health <br /> P. O. Number <br /> 07 / 94 06 / 95 9 5 5 5 0 2 0 0 6 8 <br /> Effective Date Termination Date Contract Number <br /> Contractor: Orange Co. Health Deo t Activity: Adult Health <br /> Project Director: Daniel.B. Reimer Total Budget: $ 1099361 <br /> ITEM DESCRIPTION CLASSIFICATION ITEM AMOUNT <br /> E STATE EXPENDITURES: <br /> X Salaries & Fringe Benefits SA/FR 1000 <br /> Operating Expenses OP EXP 2000 <br /> P Purchase of Equipment EQUIP 5000 <br /> E General Contracted or – <br /> N Purchased Services GENERAL 6100 50 5_02 <br /> School Health <br /> D Clinician - CLN 6863 <br /> I <br /> Laboratory y LAB 6862 <br /> Pharmacy Services RX SERV 6865 <br /> U <br /> Transfer TX <br /> IX <br /> R Subtotal State Expend. $ 5,502 <br /> E LOCAL EXPENDITURES: LOCAL EXP 9000 <br /> S <br /> TOTAL EXPENDITURES—equal to Total Receipts $ <br /> LOCAL FUNDS: <br /> R Appropriation APPROP 101 - 9'9,859 <br /> E TXIX TXIX 102 <br /> Other Receipts OTHR REC --- 103 <br /> E Subtotal Local Funds $ 99,859- <br /> STATE/FEDERAL/SPECIAL FUNDS: <br /> I <br /> P DEHNR 5,502 <br /> - <br /> - .Subtotal State/Federal/Special $ 5,502 <br /> TOTAL ECEIPTS —equal to Total Expenditures $105,361 <br /> CLoca uthorized icial Sign re Date Branch a Division/S tion Signatare Date tniml <br /> finance Officer Signature Date Arco-'r Fiscal Management Si azure Date <br /> DEHNR 2948(Revised 2/93) <br /> General Services Division(Review 2/94) <br />