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LOCAL HEALTH DEPARTMENT BUDGET <br /> N.C. Department of Environment, Le Health, and Natural Resources <br /> / Revision Number__ <br /> Division of General Services l i C!SFY �l�J YY' Division of Adult' `Ei ea l th <br /> _, .3. .2. <br /> � <br /> P. O. Number <br /> 12/1/ 92 6/30 / 93 9 3 5 4 5 2 _0_ 6 g <br /> Effective Date Termination Date Contract Number <br /> Contractor: Orange County Health Department Activity: Comp . Breast & Cervical Cance <br /> Control <br /> Project Director: Daniel B .. Reimer Total Budget:$ 3 2 , 9 5 2 <br /> ITEM DESCRIPTION I CLASSIFICATION ITEM AMO -T <br /> E STATE EXPENDITURES: <br /> X Salaries & SA/FR 1000 Fringe Benefits SA/ 14 , 6 0 9 <br /> Operating Expenses OP EXP 2000 <br /> P Purchase of Equipment EQUIP 5000 - 3 , 0 8 5 <br /> E General Contracted or <br /> N Purchased Services GENERAL 6100 2 , 5 5 5 <br /> School Health <br /> D <br /> Clinician CLN .. 6863 <br /> ,I, Laboratory LAB 6862 • <br /> Pharmacy Services RX SERV 6865 <br /> U Transfer TXIX <br /> R Subtotal State Expend. $ 2 4 , 714 <br /> E LOCAL EXPENDITURES: I LOCAL EXP 9000 8 , 2 3 8 <br /> S <br /> TOTAL EXPENDITURES—equal to Total Receipts $ 3 2 , 9 5 2 <br /> LOCAL FUNDS: . <br /> R Appropriation APPROP 101 4 , 613 <br /> E TXDC/SSBG Fees TXIX/SSBG 102 –0– <br /> Other Receipts OTHR RFC 103 3 , 6 2 5 <br /> C <br /> E Subtotal Local Funds $ 8 , 2 3 8 <br /> STAitt/rrllERAL./SPECIAL FUNDS: <br /> I 24 , 714 <br /> P IL'4S <br /> T (�lou— S4.5Z—6133 <br /> S - . <br /> Subtotal State/Federal/Special $ 2 4 , 714 <br /> TOTAL RECEIPTS—equal to Total Expenditures $ 3 2 , 9 5 2 <br /> / ,/ A 2/i V <br /> /Ai I�.A Li ar,/ z� , e . , 4 l <br /> • 'A Ivorucd Official Signs / Date st=a. ' Ii �. r►.tature <br /> ' Divisi.n/Sethon Signature Date <br /> g6°1-4– t-e-Li / /1i/ 3/A <br /> Finance Officer , ' - J <br /> er Signature Date w F f– Mana: ment Si., cure &tr <br /> DEHNR 2948(Revised 2/90) <br /> General Services Division(Review 2/93) <br />