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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 9 4 4 1 2 5 0 0 6 8 <br /> Effective Date Termination Date Contract Number <br /> Contractor: Orange County Health Dept. Activity: Transfer of Escrow <br /> Project Director: Darnel B. Reimer Total Budget: $ 208,668 <br /> ITEM DESCRIPTION CLASSIFICATION ITEM AMOUNT <br /> ESTATE EXPENDITURES: <br /> S <br /> S •es <br /> Salaries & Fringe <br /> Benefits <br /> .INII:. 1:H. 't l , Ililll 111 <br /> Operating Expenses . :....................:::::.::.::::....................................:.:€:::>s <br /> Purchase o <br /> Pu of Equipment <br /> :.................. ii !1{I� 1111111 C.::.:................' ....i 11NI Il,t}:a•::x::::•: .... <br /> E Contracted Con acted or <br /> Purchased Services <br /> N <br /> School Heal th <br /> •:.::� .;,?:>:J ? .::�..:...:.:.>�.'<.;..s....:>:<::..:>::.::.>:.'s.::>iiii:.•s.:.::::::>v::;:<:i:,1,.>;:)1:,)1:I<1.1:w1<:r>:::v:::.�•.::::::.•::.::<::::::::.::?.:• <br /> D <br /> cl <br /> Clini ' <br /> an ?'' Y+i3�'.'♦� ? r� i?a?3i?� £'>:'?� 't� ?< �'�`2£?> y t ' �?k` <br /> I <br /> Laboratop <br /> ry <br /> T <br /> Pharmacy Services <br /> t ' ::: ':�it: ' st `:i2:': `iiS>'i�£i:�s>i��i2::'.•';::C; :!:� : <br /> U Transfer TXIX 6864 208,668 —, <br /> R Subtotal State Expend. $ 208,668 <br /> E LOCAL EXPENDITURES: LOCAL EXP 9000 <br /> S TOTAL EXPENDITURES—equal to Total Receipts $ 208,668 <br /> LOCAL FUNDS: <br /> R Appropriation APPROP 101 <br /> E TXIX TXIX 102 <br /> Other Receipts OTHR REC 103 <br /> C <br /> E Subtotal Local Funds $ <br /> STATE/1-EDERAL/SPECIAL FUNDS: <br /> I <br /> Transfer of DX1X 208,668 <br /> T <br /> S <br /> Subtotal State/Federal/Special $ 208,688 <br /> TOTAL RECEIPTS—equal to Total Expenditures $ 208,688 <br /> , (Yad/Aiadli / : o �. 33Z b-ZS-mot 3 <br /> Lou'Authorized Official Signatur ' Date s.t xna S ivision/Section Signature Date <br /> Initial <br /> —93 <br /> Finance Officer Signature Date Accountant Fiscal Management Signature Date <br /> lnirial <br /> DEHNR 2948(Revised 2/93) fib <br /> General Services Division(Review 2/94) <br />