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LOCAL HEALTH DEPARTMENT BUDGET <br /> N.C,. Depainnent of Environment, <br /> Health, and Natural Resources Revision Number <br /> Division of General Services efv6 , (P , <br /> SFY _ Division of Epidemiology --P. O. Number <br /> 07 / 93 06 /94 'o X1.10 9 4 4 5 1 0 0 0 6 8 <br /> Effective Date Termination Date 1�' Contract Number <br /> Contractor: _9 nge_ Colmty Health Deapartir nt Activity: Communicable Disease <br /> Project Director: Daniel B. Reimer Total Budget: $ 179 11'1 <br /> ITEM DESCRIPTION CLASSIFICATION ITEM AMOUNT <br /> E STA'I E EXPENDITURES: <br /> Salaries & Fringe Benefits SA/FR 1000 3,800 <br /> Operating Expenses OP EXP 2000 <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 ... ................. .. .._......... ........_....... .. ...................... .................... ... <br /> T y LAB 6862 <br /> Pharmacy Services RX SERV 6865 <br /> U <br /> Tr ansfer TXIX <br /> R Subtotal State Expend. $ 3,800 <br /> E LOCAL EXPENDITURES: LOCAL EXP 9000 175,313 <br /> S <br /> TOTAL EXPENDITURES —equal to Total Receipts $ <br /> LOCAL FUNDS: <br /> R Appropriation APPROP 101 164,878 <br /> E IX TXIX 102 <br /> 5,935 <br /> Other Receipts OTHR REC 103 4,500 <br /> C <br /> E Subtotal Local Funds 175,313 <br /> STATE/FEDERAL/SPECIAL FUNDS: <br /> I <br /> P Corm nzicable Diseasee 3,800 <br /> Aid-to-County <br /> T /X0 - ,S-// - C4/OO -,9 <br /> S <br /> Subtotal State/Federal/Special $3,800 <br /> I TOTAL RECEIPTS—equal to Total Expenditures $ 179,113 <br /> / qV0 -adiCALLIK 5 77" 9 s 60\4'' I a,,,, 6, 't v-/- Z -- --3-- -3 <br /> .cal Authorized Official Signature Date sr., od D v'sion/Section Si: .cure Date <br /> .. ,.. .. 200‹.-. 40i \ 6--t 2-33 /8;://12VV ._74',/,,_3 ' <br /> Finance Officer Signature Date A��„m,t Fiscal Management Signature Date <br /> in�� <br /> DEHNR 2943(Revised 2/93) <br /> .r,tr-.1 CY...,.�..n:.1-:__ I'D-._ , ,f,I, <br />