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Department of fluman Resources Page 1 of 1 <br /> Effective Date Division of Health Services <br /> 0I <br /> Z L L,�2 Pl!innin� Branch — —— ——— — <br /> — — <br /> Termination Da Contract No.te CONTRACT BUDGET <br /> For Fiscal Year Revision No. <br /> Contractee: Ora-irre Co,intv <br /> th 'Department Purpose: <br /> Project Director: Total Budget: $1 e)-7,I:)k <br /> ITEM •E14. Loa! CONTRACT <br /> ITEM DESCRIPTION CLASS. NO. No. AMOUNT AMOUNT <br /> PH Physician 11 (Switzer SAL:�.RiFs 1210 001 9,179p0 7 <br /> PH physician II (Switzer— Z";')) SALARIES 1210 002 696 o <br /> : 11, 13,988 0 <br /> 003 b <br /> ?�Pl 11 (White) <br /> Health A4-de II (Allizoa) 004 1 . 8,316 1 0 <br /> 005 7,636 po <br /> Health Aide 11 (P. 1•1eb--Lne) 01 1 <br /> 0 6 11,30?- iOO <br /> Health Ed. I (Williams) I <br /> It 11,7502 iOO <br /> Health Ed. T (Jones) 007 1 ' 78 bO <br /> I if 1 008 1 3,2 <br /> PHN I (Pickens - 25,3j) 1 - <br /> P,-T I (Metcalf - 25,70 009 087 1 100 <br /> La's. Tech. I (Leinfelder - 50,4) 010 5,203 00 <br /> Clerk/` .mist ill (Fox - 251) Oil 1 2,360 bo <br /> Clerk IF(E. Mebane 012 G 1x905 100- <br /> 2,131 bG <br /> Clerk/Fypist Ill (C- Cates - 235) 013 0 <br /> ollt 2,�59 10 <br /> Cleric I! (L. Cates - 25%) It .1 <br /> Social ".1orker I (King - 5CEQ 015 52651100 1 <br /> p;ry Sir). I (Popovich -- I(VQ 016 1 <br /> Ad. - (T4 Cl? lor"Ico I <br /> Sec. V (Knirht - 1 <br /> P. H. Ad. ill (Robin5o:i - 5,5) 01, 1,427100 i <br /> Health Fd. 11 (Fan-:ce - 019 4,51A00 <br /> Frin se, 3 at 6.17 <br /> Retire- at 5-8N -100 <br /> Ins at 1 "10" <br /> _ , jlg.7() /410./p:,rr,0n D-NETITZ" 1800 10,44cr 104 <br /> Training/Ed. -`MnloYee V2. nD. 3950 i 'too 100 <br /> ''elephow- at '11,440/Postage at 5300 COMN. 3200 i 1,71)010o <br /> TRAVEL 3100 <br /> Travel 3,800100 <br /> Print in-/D in?icat ing PRI."M'.' 400 loo <br /> 3!LOD <br /> OfTice Sunniies 07-C.Supl 2600 1 800100 <br /> SUPI 2300 15,000100 <br /> Ed-(�;5ooJA!edicai(5l4,500) Supplies ,100 <br /> Dues and Subscriptions Dusz/s-jr 49:Lo 200 <br /> Insurance/Bonding '4500 i 415;-.o <br /> Other Ex--enses (Advisory Boards) GUIER 7)ocx i 400100 <br /> purchase-of Other Fquionent 0 --?FT 5300 55 00 i <br /> J <br /> $27,02x00 5107,124100 <br /> Total Local ------,B27,O28 <br /> Total Contract --- 5107,124 <br /> ------------------ --------------IT---------------T---- <br /> 0 e oE Fun r, <br /> H - .3 24 <br /> D;5 Fune 9�,l <br /> =4xX M-C 1 9, ,x 14,ocol00 <br /> ................ <br /> BUDGET OFFICE USE ONLY <br /> object: Project: <br /> Fund 2: Fund 3: <br /> Authorized Official Section Chief Director DHS <br />