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S <br /> LOCAL HEALTH DEPARTMENT BUDGET <br /> N.C.Department of Environment, <br /> • <br /> Health, and Natural Resources Revision Number_ <br /> Division of General Services <br /> SFY Divisionof Adult—Health <br /> P. 0. Numb 1 2/1/ 92 6/3 0 / 93 9 3 5 4 ,5 2 ..j <br /> . <br /> Effective Date Termination Date Contract Number <br /> Contractor: Orange County Health Department Activity. Comp . Breast & Cervical Canc+ <br /> Control <br /> Project Director: Daniel B . Reimer Total Budget:$ 32 , 952 <br /> ITEM DESCRIPTION CLASSIFICATION ITEM AMOUNT <br /> E STATE EXPENDITURES: <br /> Salaries & Fringe Benefits SA/FR 1000 14 , 609 <br /> X Operating Expenses OP EXP 2000 4 , 465 <br /> P Purchase of Equipment EQUIP 5000 3 , 085 <br /> E General Contracted or <br /> Purchased Services GENERAL 6100 2 , 5 55 <br /> N School Health <br /> D Clinician CLN . 6863 <br /> - I <br /> Laboratory - LAB 6862 <br /> T Pharmacy Services RX SERV 6865 <br /> U Transfer TXIX <br /> R Subtotal State Expend. $ 2 4 , 7 1 4 <br /> E LOCAL EXPENDITURES: I LOCAL EXP 9000 8 , 238 <br /> S <br /> TOTAL EXPENDITURES—equal to Total Receipts $ 32 , 952 <br /> LOCAL FUNDS: <br /> R Appropriation • APPROP 101 4 , 6 1 3 <br /> E TXLX/SSBG Fees TXIX/SSBG 102 -0- <br /> Other Receipts OTHR REC 103 3 , 625 <br /> C <br /> E Subtotal Local Funds $ 8 , 238 <br /> STATE/rt.DERAL/SPECIAL FUNDS: <br /> I 24 , 714 <br /> P <br /> T <br /> S <br /> Subtotal State/Federal/Special $ 24 , 714 <br /> TOTAL RECEIPTS—equal to Total Expenditures $ 32 , 952 <br /> • <br /> Local Authorized Official Signature Date &ma' d Division./Section Signature Date <br /> Led <br /> Finance Officer Signature Date Acc...g...ge Fiscal Management Signature Date <br /> lama <br /> DEHNR 2948(Revisal 2/90) <br /> General Service'Division(Review 2/93) <br />