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_ LOCAL HEALTH DEPARTMENT BUDGET / 7 ''''':///74/ <br /> N; Bent of Environment, Revision Number 0 1 <br /> Health,and Natural Resources <br /> Division of General Services i bliDivision of Adult Health <br /> SFY <br /> 7 / 94 10 / 95 Activity: COMP.Breast&Cervical Cancer Control <br /> Effective Date Termination Date <br /> Contractor: ORANGE COUNTY HEALTH DEPT. Project Director: DANIEL B. REIMER <br /> TOTAL BUDGET: $ 1 /P-3(p $ ,*_// 31S <br /> - Screening Outreach <br /> • 23261 _2...6 <br /> P.O.Number P.O.Number <br /> 01 5452 0 ill 9 5 5453 06_{i <br /> ITEM DESCRIPTION CLASSIFICATION 1TEM Contract Number Contract Number <br /> STATE EXPENDITURES: <br /> E Salaries&Fringe Benefits SA/FR 1000 1,463 <br /> X Operating Expenses OP EXP 2000 675 <br /> P Purchase of Equipment EQUIP 5000 - <br /> E General Contracted or <br /> N Purchased Services GENERAL 6100 <br /> D School Health SCHHLTH 6200 <br /> I Clinician CLN 6863 <br /> T Laboratory :LAB 6862 <br /> U Pharmacy Services RX SERV 6865 <br /> R Transfer TXIX 6864 <br /> E Subtotal State Expend. <br /> S LOCALEX^PENDITURES: LOCAL EXP 9000 <br /> 1 TOTAL EXPENDITURES—equal to Total Receipts <br /> LOCAL FUNDS: <br /> RAppropriation APPROP 101 <br /> TXIX TXIX 102 <br /> E Other Receipts OTHRREC 103 <br /> C Subtotal Local Funds <br /> E STATE/FEDERAL/SPECIAL ;x}- <br /> I Screening 1 S'-K t,2./t?v s-a C,/3 S` <br /> P FUND OBI RCC PROG <br /> T Outreach 15-45-- c.o 10 a 57-f5-8" b 135 <br /> S FUND OBJ RCC PROG <br /> Subtotal State/Federal/Special 1,236 2,138 • <br /> TOTAL RECEIPTS—equal to Total Expenditures J 23�6 2,138 • <br /> IVY I , f y • 'lK1 f- L.-- 1,,,...----- //-22.--I y <br /> Loeal Authorized OfficialSine f Date • �f chHead Division/SectionSignature Date <br /> g <br /> ; j 011111/0 <br /> Finance Officer Signature Date Accountant Fiscal Management Sig Date <br /> Initial <br /> DEHNR 2948(Revised 7/94) <br /> General Services Division(Review/96) <br />