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Agenda - 01-19-1993 - VIII-D
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Agenda - 01-19-1993 - VIII-D
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1/3/2017 3:50:51 PM
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BOCC
Date
1/19/1993
Meeting Type
Regular Meeting
Document Type
Agenda
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Minutes - 19930119
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\Board of County Commissioners\Minutes - Approved\1990's\1993
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LOCAL HEALTH DEPARTMENT BUDGET <br /> N.C.Department of Environment, 3 <br /> Health, and Natural Resources Revision Number—_ <br /> Division of General Services <br /> SFY Division of Epidemiology <br /> P.O.Number <br /> 07 / 92 06 / 93 9 3 4 5 1 0 0 6 8 <br /> Effective Date Termination Date Contract Number <br /> Contractor: Orange County Health Department Activity: Communicable Disease <br /> Project Director: Daniel B. Reimer Total Budget:$ 3,800 <br /> ITEM DESCRIPTION CLASSIFICATION ITEM AMOUNT <br /> E STATE EXPENDITURES: <br /> X Salaries & Fringe Benefits SA/FR 1000 <br /> Operating Expenses OP EXP 2000 2,750 <br /> P Purchase of Equipment EQUIP 5000 <br /> E General Contracted or <br /> N Purchased Services GENERAL 6100 <br /> School Health <br /> D Clinician CLN 6863 <br /> I <br /> Laboratory LAB:.:;:::.:.:;.:: 6862::.:: <br /> Pharmacy Services RX SERV 6865 <br /> U <br /> Transfer TX <br /> IX <br /> R Subtotal State Expend. $ 3,800 <br /> E LOCAL EXPENDITURES: LOCAL EXP 9000 <br /> S <br /> TOTAL EXPENDITURES—equal to Total Receipts $ 3,800 <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 Loral Funds $ <br /> .STATE/FEDERAL/SPECIAL FUNDS: <br /> I <br /> P <br /> T <br /> S <br /> Subtotal State/Federal/Special $ 3,800 <br /> TOTAL : CEIPTS—equal to Total Expenditures $ 3,800 <br /> ai eZ/Ad //f. - <br /> •W 'uthorized Official Signs., -i Date Division/Section Signature Date <br /> iftida <br /> Finance Officer Signature Date Fiscal Management Signature Date <br /> DEHNR 2948(Revised 2/90) <br /> General Services Division(Review 2/93) <br />
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