Orange County NC Website
Browse       Search
te=a' <br /> = LOCAL HEALTH DEPARTMENT BUDGET <br /> N.C.Department of Human Resources Revision Number <br /> Division of Health Services Management Services <br /> SFY Office,Section or Branch <br /> P.O. Number <br /> 07 / 01 / 87 06 / 30 / 88 1 4 0 <br /> Effective Date Termination Date Contract Number <br /> (Excludes Animal Control, <br /> Contractor: Orange County Health Department Activity: General State Tb Grant) <br /> Project Director: Jerry Robinson Total Budget: $ 699,470 <br /> ITEM DESCRIPTION CLASSIFICATION ITEM AMOUNT <br /> E STATE EXPENDITURES: <br /> X Salaries & Fringe Benefits SA/FR 1000 41,41.7 <br /> Operating Expenses OP EXP 2000 7.QDQ <br /> p Purchase of Equipment EQUIP 5000 _ <br /> E General Contracted or <br /> Purchased Services GENERAL 6100 <br /> N F e :: <br /> School Health ::•: ,m��T�`.� <>>:> ....�"+ .... <br /> D rj <br /> : <br /> Clinician ��'� '' <br /> IDelivery Services O ........................., 6R.:..... .................................................. ... <br /> ,:_:;�}{_;:;�:�-i.. :•:i:�:is�.:::�:::i:•i: ••.��'• •:_:::_::: �:: i:_i:: :: is }: _:_: ::_:: <br /> Laboratory �_r=� �' <br /> T ...{:r:><._:.::. :>:z.. {>:;:::::>:::::::>::::»::::_»_:>::;_>:::>>_>:_ <br /> Pharmacy Services -- �:>: <br /> U Transfer TXIX/SSBG 6864 9,000 <br /> R Subtotal State Expend. $ 57,417 <br /> E LOCAL EXPENDITURES: LOCAL EXP 9000 642,L053 <br /> S TOTAL EXPENDITURES--equal to Total Receipts $699,470 <br /> R LOCAL FUNDS: <br /> E Appropriation APPROP 101 460,564 <br /> TXIX/SSBG Fees _ 102 9,000 <br /> C Other Receipts OTHR REC 103 172,489 <br /> E Subtotal Local Funds $642,053 <br /> I STATE/FEDERAL/SPECIAL FUNDS: <br /> p .Health Aid-to-Counties 48,417 <br /> T, Transfer Title XIX/SSBG 9,000' <br /> 7116 -- Title XIX Dental Fees <br /> S <br /> Subtotal State/Federal/Special $ 57,417 <br /> TOTAL RECEIPTS--equal to Total Expenditures f $699,470 <br /> ' Z .11,AL(.41.-e--1—C2--- ' (.-7)-11A ' ' 4421:40 <br /> 7 <br /> Local Aut or d Official Signature Date 'kw"Head HS Section Chief Signa elirlf <br /> Date <br /> hon.! <br /> Finance Officer Signature to Acmune ti{ DHS Budget Officer Signature Date <br /> imp.' <br /> OHS 2948(Revised 2/87) <br /> Contracts Administration(Review 2/88) <br />