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LOCAL HEALTH DEPARTMENT BUDGET <br /> N.C. Department of Environment, /,7 IL-Health, and Natural Resources , lC 3 Revision Number <br /> Division of General Services ( /''c21/4- Q <br /> SFY Division of Adult Health °-' ` <br /> P. O.Number <br /> 07 / 93 06 / 94 9 4 5 4 _5__2___0__0_ L 8 <br /> Effective Date Termination Date Contract Number <br /> Contractor: Orange County_Health Depart-mm rnt Activity: COMP. Breast & Cancer Control <br /> _ ttn <br /> Project Director: Daniel B. Reimer Total Budget: $-n-r-9-42- 3.2 1 q S--1 <br /> ITEM DESCRIPTION CLASSIFICATION ITEM AMOUNT <br /> E STA'I E EXPENDITURES: <br /> Salaries & Fringe Benefits SA/FR 1000 14,422 <br /> X Operating Expenses OP EXP 2000 <br /> P Purchase of Equipment EQUIP 5000 642 <br /> E General Contracted or <br /> Purchased Services GENERAL 6100 9,650 <br /> N School Health : IH; Th; :. <br /> D Clinician CLN 6863 <br /> Laboratory LAB 6862 <br /> Pharmacy Services <br /> xRa hRY ntinSISM` ` :: <br /> U <br /> Transfer TXIX >< 1` ........ 481:<.::.:,.::::::: _ ;: <br /> R Subtotal State Expend. $24,714 <br /> E 8,23 8 <br /> LOCAL EXPENDITURES: LOCAL EXP 9000 -9,ttI <br /> S 32_, gS-2" <br /> TOTAL EXPENDITURES —equal to Total Receipts $337$ <br /> LOCAL FUNDS: <br /> R Appropriation APPROP 101 <br /> E TXIX TXIX 102 -g-7-3- <br /> Other Receipts OTHR REC 103 t n k i Rd 8;738 <br /> C <br /> E Subtotal Local Funds $ 9,11i 8 <br /> E STA'I E/FEDERAL/SPECIAL FUNDS: <br /> I <br /> Breast and Cervical Cancer 24,714 <br /> P Control Program <br /> T 154-S- (060 - 5462 - 0/344 <br /> S <br /> Subtotal State/Federal/Special $24,714 <br /> 3-1, qs . <br /> TOTAL RECEIPTS— equal to Total Expenditures $33-gr- <br /> i i� • £'IM C•--7 `/ q3 <br /> Local Authorized Official Signia Date MB7 i '�d3 Division/Section Signature Date <br /> • <br /> , .--a,.-4D<- 7, . .5--/2-if) Ar .4' 1 : ; i Z/787 -3 <br /> Finance Officer Signature Date AcInitiacounl �' <br /> tant Fiscal Management Signal Date <br /> DEHNR 2948(Revised 2/93) <br /> General Services Division(Review 2/94) i. <br />