Agenda - 09-11-1987 - Laserfiche WebLink

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• SUN 01 '87 vi. LOCAL HEALTH DEPARTMENT BUDGET r `' c s '87 CA N.C. Department.of Human Resources • Revision Number Division of Health Services Maternal and Child Care Ste. Office,Section or Branch P.O. Number 07 / 01 / 87 ' 06 / 30 / 88 —.6-1_2_�____ Effective Date Termination Date Contract Number Contractor: Orange County Health Department Activity: Maternal Health Project Director: Jerry Robinson Total Budget: $ 207,709 ''' ITEM DESCRIPTION CLASSIFICATION ITEM AMOUNT E STATE EXPENDITURES: X Salaries & Fringe Benefits SA/FR 1000 5.2,119 Operating Expenses • OP EXP 2000 16,500 p Purchase of Equipment EQUIP 5000 E General Contracted or Purchased Services GENERAL 6100 N School 1 Health .D Clinician CLN 6863 5 000 I Delivery Services DEL SERV 6869 8,993 ,r Laboratory LAB 6862 Pharmacy Services RX SERV 6865 U Transfer TXIX/SSBG 6864 1,500 R Subtotal State Expend. $ 14.112 , E LOCAL EXPENDITURES: LOCAL EXP 9000 123,597 S TOTAL EXPENDITURES—equal to Total Receipts $ 207,709 ... R LOCAL FUNDS: E Appropriation APPROP 101 _ 119,997 TXIX/SSBG Fees 102 1,500 C Other Receipts OTHR REC 103 2,100 E Subtotal Local Funds $ 123,597 I STAT/F /EDERA PEOC6IAL FUNDS: p . Teen Pregnancy -- 19,991 Delivery — 8,993 T Perinatal — 15,784 HS Funds General MCH — 23,538 82,612 S Transfer TXIX/SSBG Funds_04Wireo na4- ' 1.500 Subtotal State/Federal/Special $ 84,112 TOTAL RECEIPTS—equal to Total Expenditures ' $ 207,709 '''9,1"/Astel..4.4--e___ J_ L 4 6/FMS •Local A r' d Official Signature Date sr.nch H d DHS Secti ter Init.i thief Signs a Date 2:,,x. 7 a' ' + 7/�, . Finance Officer Signature Date tine DHS Budget Officer Signature Date initial OHS 2948(Revised 2/87) Contracts Administration(Review 2/88)