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LOCAL HEALTH DEPARTMENT BUDGET 7 <br /> N.C.Department of Environment, ) V <br /> Health, and Natural Resources Revision Number <br /> Division of General Services <br /> SFy 93 Division of Epidemiology <br /> P. O.Number <br /> L2;/ 93 9/ 93 9 3 4 5 2 4 0 6 8 <br /> Effective Date Termination Date Contract Number <br /> Contractor: Orange County Health Department Activity: Immunization Action Plan <br /> Project Director: Daniel B. Reimer, Health Director Total Budget: $ 6,225 <br /> ITEM DESCRIPTION CLASSIFICATION ITEM AMOUNT <br /> E STATE EXPENDITURES: <br /> Salaries & Fringe Benefits SA/FR 1000 6,225 <br /> X Operating Expenses OP EXP 2000 <br /> h Purchase of Equipment • EQUIP 5000 <br /> E General Contracted or <br /> N Purchased Services GENERAL ---6100 <br /> c <br /> S hool <br /> Health <br /> D <br /> Clinician <br /> Laboratory <br /> T <br /> Pharmacy <br /> ............ <br /> Transfe r - <br /> TXIX - <br /> R Subtotal State Expend. $ 6,225 <br /> E LOCAL EXPENDITURES: LOCAL EXP 9000 <br /> S <br /> TOTAL EXPENDITURES—equal to Total Receipts $ 6,225 <br /> LOCAL FUNDS: <br /> R Appropriation APPROP 101 <br /> E TXIX/SSBG Fees TXIX/SSBG 102 <br /> Other Receipts OTHR REC 103 <br /> C <br /> E Subtotal Local Funds $ <br /> STATE/FEDERAL/SPECIAL FUNDS: <br /> I <br /> P <br /> T <br /> S <br /> Subtotal State/Federal/Special $ 6,225 <br /> TOTAL RECEIPTS—equal to Total Expenditures $ 6,225 <br /> ,£A/Ad, 12-1-92 <br /> Local Authorized 0 icial Signatur/ Date Branch Had Division/Section Signature Date <br /> inl <br /> 12-1-92 <br /> Finance Officer Signature Date Fiscal Management Signature Date <br /> DEHNR 2948(Revised 2/92) <br /> General Services Division(Review 2/94) <br />