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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 4_/ O R 1 <br /> SFY Division of Epidemiology <br /> P. O. Number <br /> 07 / 98 06 / 94 / 9 4 4 5 4 5 0 0 6 8 <br /> Effective Date Termination Date I Contract Number <br /> Contractor: Orange County Health Department A ctivity : Aids (Federal) <br /> Project Director: Daniel B.Reimer Total Budget:$ 28,000 <br /> ITEM DESCRIPTION CLASSIFICATION I'1bM AMOUNT <br /> E STATE EXPENDITURES: <br /> X Salaries & Fringe Benefits SA/FR 1000 2R MC) <br /> Operating Expenses OP EXP 2000 <br /> P <br /> Purchase <br /> of <br /> Equipment <br /> nt <br /> E General al <br /> Contracted <br /> 0 <br /> r <br /> Purchased <br /> Services <br /> ices <br /> School Health �,,�� <br /> D <br /> Clinician <br /> I _ <br /> Laboratory <br /> Pharmacy Services <br /> U <br /> Transfer r TXIX <br /> iiiy` iy i%'i' ; 'i2i�t� >��i'?c ># ; f`>%:S '•a > :i: f�?-t��:'•. <br /> R Subtotal State Expend. $28,000 <br /> E LOCAL EXPENDITURES: LOCAL EXP 9000 <br /> S <br /> TOTAL EXPENDITURES—equal to Total Receipts $28,000 <br /> LOCAL FUNDS: <br /> R Appropriation APPROP 101 <br /> E TX( TXIX 102 <br /> Other Receipts OTHR REC 103 <br /> C <br /> E Subtotal Local Funds $ <br /> STATE/FEDERAL/SPECIAL FUNDS: <br /> I <br /> E Federal Funding • 28,000 <br /> T <br /> S <br /> - <br /> Subtotal State/Federal/Special $28,000 <br /> TOTAL RECEIPTS—equal to Total Expenditu $28,000 <br /> Lo . Authorized Official Signature ' Date Br d • Di'is'on/Section Signa re Date <br /> inance Officer Signature Date Accountant Fiscal Management S'• ature Date <br /> DEHNR 2948(Revised 2/93) <br /> General Services Division(Review 2/94) <br />