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LOCAL HEALTH DEPARTMENT BUDGET <br /> N.C. Department of Environment, <br /> Health, and Natural Resources Revision Number <br /> Division of General Services �' / <br /> SFY Division of General Services <br /> P. O. Number <br /> 07 / 93 06 / 94 / ai 3 9 4 4 1 1 0 0 0 6 8 <br /> Effective Date Termination Date c,lu^ x(11 Contract Number <br /> t!� <br /> Contractor: nrangp Colmty Health Department Activity: General <br /> Project Director: Daniel B. Reimer Total Budget: $_44L,659 <br /> ITEM DESCRIPTION CLASSIFICATION ITEM AMOUNT <br /> E STATE EXPENDITURES: <br /> Salaries (Si. Fringe Benefits SA/FR 1000 531523 <br /> X Operating Expenses OP EXP 2000 <br /> E Purchase of Equipment EQUIP 5000 <br /> E General Contracted or <br /> N Purchased Services GENERAL 6100 <br /> e <br /> School Health <br /> D <br /> Clinician <br /> I <br /> Laboratory <br /> Pharmacy Services <br /> rvices <br /> i3Et'4z:Yi i` '�ii f �:'•..>:ff3itiisi2:>`t:i::SS ?i <br /> Transfer r TXIX <br /> R Subtotal State Expend. $53,523 <br /> E LOCAL EXPENDITURES: LOCAL EXP 9000 438,136 <br /> S TOTAL EXPENDITURES— equal to Total Receipts $491,659 <br /> LOCAL FUNDS: • <br /> R Appropriation APPROP 101 359,376 <br /> E TXIX TXIX 102 16,013 <br /> Other Receipts OTHR REC 103 62,747 <br /> E Subtotal Local Funds $ 438,136 <br /> STATE/l±DERAL/SPECIAL FUNDS: <br /> I <br /> P <br /> General Aid–To–Counties 53,523 L- <br /> T <br /> S <br /> Subtotal State/Federal/Special $ 53,523 <br /> TOTAL RECEIPTS— equal to Total Expenditures $491,659 <br /> Jji /� // hrf - ;.s 6 -!0--97• s�t <br /> Local Authorized Official Si g fr. Date BranchHnd t Division/Section Signature Date • <br /> -9 Init al <br /> 3 f <br /> �. <br /> Finance Officer Signature Date Ac • .unt Or'. Ma�. 4yj1�'.-',u-.ture Date <br /> DEHNR 2948(Revised 2/93) <br /> General Services Division(Review 2/94) <br />