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LOCAL HEALTH DEPARTMENT BUDGET <br /> N.C. Department of Environment, <br /> Health, and Natural Resources Revision umber <br /> Division of General Services <br /> cpy Division of Adult Health @ <br /> R O. Number <br /> 07/ 93 06/ 94 9 4 5 5 0 0 6 8 <br /> Effective Date Termination Date Contract Number <br /> Contractor: Orange County He 1 th Department Activity: Health Promotion <br /> Project Director: Daniel B. Reimer Total Budget: $ 57.818 <br /> I'fbM DESCRIPTION CLASSIFICATION I'i'EM AMOUNT <br /> E STA'1 E EXPENDITURES: <br /> Salaries & Fringe Benefits SA/FR 1000 <br /> X 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 SCH; LTH < . 5200: <br /> D Clinician OL�T 68Es . <br /> •Laboratory b862- <br /> T Pharmacy Services <br /> U Transfer TXIX <br /> R Subtotal State Expend. $22,053 <br /> E LOCAL EXPENDITURES: LOCAL EXP 9000 35,765 <br /> IS <br /> TOTAL EXPENDITURES—equal to Total Receipts $57,818 <br /> LOCAL FUNDS: <br /> R Appropriation APPROP 101 33,765 <br /> E TXIX TXIX • 102 <br /> Other Receipts OTHR REC 103 2,000 <br /> C <br /> E Subtotal Local Funds $35,765 <br /> STA'1 E/I±DERAL/SPECIAL FUNDS: <br /> I <br /> Heal th Prarotion 22,053 <br /> T <br /> S <br /> Subtotal State/Federal/Special $ <br /> TOTAL RECEIPTS— equal to Total Expenditures $57,818 <br /> 4.13Thca 4&31-1U1 V-93 <br /> Local Authorized Official Signatu , Date BMd Hod Division/Section Signature Date <br /> Ar <br /> /2—R'3 <br /> t417- .,-, 12(1///Y t'47.- <br /> inance Officer Signature Date Accountant Fiscal Management Signa`fure Date <br /> DERMA 2948(Revised 2/93) <br /> General Services Division(Review 2/94) <br />