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LOCAL HEALTH DEPARTMENT BUDGET <br /> N.C. Department of Environment, <br /> Health, and Natural Resources Revision Nun)b <br /> Division of General Services /LT <br /> Ste' Division of Epidemiology <br /> P. O. Number <br /> 07 / 93 06/ 94 A ) 9 4 4 5 5 1 0 0 6 8 <br /> Effective Date Termination Date i)i.A1 Contract Number <br /> Contractor: Oran 8e County Health t)Ppar-traent Activity: Tuberculosis <br /> Project Director: 11anip1 R RPimr Total Budget: $ 13,27-8 <br /> II EM DESCRIPTION CLASSIFICATION ITEM AMOUNT <br /> E STATE EXPENDITURES: <br /> Salaries & Fringe Benefits SA/FR 1000 13,218 <br /> Operating Expenses OP EXP 2000 <br /> p Purchase of Equipment EQUIP 5000 <br /> E General Contracted or <br /> N <br /> Purchased Services GENERAL 6100 <br /> School choo Health <br /> D <br /> Clinician <br /> I <br /> Laboratory <br /> Pharmacy Services <br /> U <br /> Transfer TXIX <br /> R Subtotal State Expend. $13,218 <br /> E LOCAL EXPENDITURES: LOCAL EXP 9000 <br /> S <br /> TOTAL EXPENDITURES—equal to Total Receipts $ 13( 2 i 2 <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/1EDERAL/SPECIAL FUNDS: <br /> I <br /> P <br /> TB Control 13,218 <br /> T /'/55 -6/00 -S/s5 -atv95' <br /> S <br /> Subtotal State/Federal/Special $ 13,218 <br /> TOTAL RECEIPTS— equal to Total Expenditures $ 13,218 <br /> / g / i u �� ti� <br /> cal Authorized Official Si atur , <br /> . z ,2" /3 <br /> Date BranchHad Di ion/Section Signature Date <br /> idal <br /> Finance Officer Signature Date A...um Fisca Management Si nnaure Date <br /> I,Itii <br /> DE:-NR 2948(Revised 2/93) <br /> r__—_I¢______n:..:_:__ (11_ -, :n., <br />