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LOCAL HEALTH DEPARTMENT BUDGET <br /> Department of Environment, / <br /> -iealth, and Natural Resources Revision Numb r—— <br /> ision of General Services �/ G� <br /> Division of Maternal and Child Health L ��-�— <br /> Y' P. O. Number <br /> 07 / 94 06 / 95 9 5 5 1 5 __L-D- 0 6 8 <br /> Effective Date Termination Date Contract Number <br /> ,ntractor: Orange Co; Health Dept- Activity: Family Planning <br /> eject Director: Daniel B. Reimer Total Budget:$ 557,055 <br /> ITEM DESCRIPTION CLASSIFICATION ITEM AMOUNT <br /> STATE EXPENDITURES: <br /> Salaries & Fringe Benefits SA/FR 1000 116,562 <br /> Operating Expenses OP EXP 2000 <br /> ? Purchase of Equipment EQUIP 5000 <br /> General Contracted or - <br /> Purchased Services GENERAL 6100 5,700 <br /> School Health €<°�SCH';HL ,... :.::..:..::.... ;;:>.;.>:>.. . ... :.: .... .. .r: . ...:.::.:.::...:.. ::............. <br /> Clinician CLN 6863 <br /> I <br /> Laboratory <br /> Pharmacy Services <br /> Transfer TXIX <br /> Subtotal State Expend. $ 122,262 <br /> LOCAL EXPENDITURES: LOCAL EXP 9000 *3¢, 793 <br /> TOTAL EXPENDITURES—equal to Total Receipts $ 557,055 <br /> LOCAL FUNDS: <br /> R Appropriation APPROP 101 3977212 <br /> F TXIX TXIX 102 26,201 <br /> Other Receipts OTHR REC 103 11,380 <br /> Subtotal Local Funds $ 434,793 <br /> E STATE/FEDERAL/SPECIAL FUNDS: <br /> I <br /> P HMHC Funds] 22,162 <br /> T Non-HMHC Funds] DEHNR 1515-6100-5151- X-�u-X 100,1'00 " <br /> S <br /> Subtotal State/Federal/Special $ 122,262 <br /> TOTAL RECE S —equal to Total Expenditures $557 05. - <br /> Local A orized Official Signature Date Branch Hod Division/Section S' Lure y Date <br /> InieW <br /> Finance Officer Signature Date Arco- m Fiscal Management Signature Date <br /> w� <br /> :F-7R 2948(Revised 2/93) <br /> neral Services Division(Review 2/94) <br />