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LOCAL HEALTH DEPARTMENT BUDGET <br /> N.C. Depaitment of Environment, <br /> Health, and Natural Resources Revision Number_ <br /> Division of General Services a/,.. _7 jJ 9 <br /> SFY Division of Maternal and Child Health <br /> P. O. Number <br /> 07/ 93 06 / 94 cet 4;12 5 1 5_1 Q 0 6 8 <br /> Effective Date Termination Date 1/II Contract Number <br /> Contractor: Prange Cnnnty Health Department Activity: Family Planning <br /> Project Director: TlaniP1 B.Reimer Total Budget: $ 487-,997 <br /> ITEM DESCRIPTION CLASSIFICATION ITEM AMOUNT <br /> E STATE EXPENDITURES: <br /> X Salaries & Fringe Benefits SA/FR 1000 98,342 <br /> Operating Expenses OP EXP 2000 <br /> p Purchase of Equipment EQUIP 5000 <br /> E General Contracted or <br /> N Purchased Services GENERAL 6100 5,777 <br /> School Health SC1-I::HLT <br /> D Clinician CLN 6863 <br /> I i <br /> Z, Laboratory AB L 6862 <br /> Pharmacy Services 4.J S .. 6$65 ;: <br /> U Transfer TXIX <br /> R Subtotal State Expend. $ 104,119 <br /> E LOCAL EXPENDITURES: LOCAL EXP 9000 383,878 <br /> S <br /> TOTAL EXPENDITURES —equal to Total Receipts $ 487,997 <br /> LOCAL FUNDS: <br /> R Appropriation APPROP 101 351,583 <br /> E TXIX TXIX 102 22,195 <br /> Other Receipts OTHR REC 103 10,100 <br /> C <br /> E Subtotal Local Funds $383,878 <br /> STATE/FEDERAL/SPECIAL FUNDS: <br /> I <br /> p 13111C Ftmds . DENtiR <br /> l515 .- 6(0 0 - 5151 - 7XXx £ 22162 }3. <br /> T <br /> Non-HII3C Funds , 81,957 <br /> S <br /> Subtotal State/Federal/Special $ 104.A 119 <br /> TOTAL RECEIPTS—equal to Total Expenditures $ 487,997 <br /> ' iA° , ) <br /> "ca'Authorized Official Signature , D to Branch xod Division/Section Signature Date <br /> / Initial <br /> �G �--is_q3 <br /> F".."--- <br /> i ante Officer Signature Date Accountant Fiscal Management Signature Date <br /> DEHNR 2948(Revised 2/93) <br /> General Services Division(Review 2/94) <br />