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!NAY 1 8 *is 1M
<br /> .
<br /> LOCAL HEALTH DEPARTMENT BUDGET
<br /> N.C.Department of Human Resources
<br /> Revision Number
<br /> Division of Health Services Management Services
<br /> SFY Office,Section or Branch
<br /> P.O.Number
<br /> 07/$9 OF/9Q
<br /> Effective Date Termination Date Contract Number
<br /> Contractor: Orange County Health Department Activity: Transfer nf Pr-r ,
<br /> project Director: _ Daniel B. Reimer Total Budget:$ 33 I 537•0°
<br /> ' . ..
<br /> ITEM DESCRIPTION CLASSIFICATION ITEM AMOUNT
<br /> E STATE EXPENDffURES: '''.1',. 0.4:84-;CL:tailgVafia:MOW0: ` ::.•.c.:4'.. ^.";.,'.: . .!:4;,,,,,;::,,b,.:7r..:::::;:,,Ri:a:
<br /> Salaries fit Fringe Benefits
<br /> X
<br /> Operating Expenses A2.....r.,1,1,72:EMffgraFriTiqftWi'.z:-. ...f. ,*mii:;:Q-,..:::•;,,-,....;:if;;;;,...,;;;,',
<br /> ,,,-,-----..--:..–:-. ..*...:'',„„-z,.--43„,......4#47,,- ,,,.,:7:!::::::.--.-.,:;,71.. ,-. ,,,,,,-.7.•..,,,,:::,. vr-::::4,,..:P.,t,,..:::
<br /> P Purchase of Equipment F.ii. i.::::-L.:::: :::Valgaike.fik'i.i:::2;.41§10.e-M,:::,:.:::X:,,,::•,?!.',Y.:-.-:,?r,;NaSpi,it,E•t0:
<br /> ....-.,,,f;!.u.A.,.40at::•:05_40",,,,,,goa.•?4,4grawi...,,..-,4, ....:,...i,.....,v.„;a:-•;:,„„•:•;,,-.....;•-.::
<br /> E General Contracted or
<br /> z..g,-?..,$:N:: ...-.'w--..,?,•,e,•,,, - ,..-xtft-1..). ; ::: ,5.-f.!:,,,,,„!...4,‘...-,7.igft:54:niMA:p.,,,.,
<br /> NSchool Health ffj:-)....'...r,i2...i"•,.'L. ,..h.:.-33144:;'..;:.;.•,;:ik.W.-.4,r.a4..;„::,t4;.;-a.4.1-si;--: ''r".']'013.'"6",.-0670741
<br /> D Clinician ::::,ix,..:...7.:::...:.,m5:::::N.::,.:„;.-:,,,, ii,,,,,,,,,,a,c4,•. ,4::,, :.A.e,,,,.:::,,,.....,.:.• ,.., 1.-,„...:::,;,::...7:;...:.7..:
<br /> •P';'-'.'”Pi-:"7410'A-411N,,,:a:It'Ai
<br /> : .,:a*:
<br /> I Delivery Services '::':-..i::::*5::--::::::.'F .f-::::,:;:•..4:4,–:: :::;:: ::.'i•'-i,:,...I
<br /> .... .___, -........,,;,>,, ,•4-,,,.,g3;044.4,:ci,N,ri..44%'. :.''''+''v 3■35:.".q590'.'::‘'Ar'*:::.:'?W4.7n.::::e... r0R
<br /> Laboratory :::E.:::]:!",7•::TARigtar ..;.. r;:?,??:7::: ::::::t•40:.7,:i4;,,; ?..7...:: ,.,,:,•40,-,?:;:;:::,..,,,,,,:,
<br /> T
<br /> Pharmacy Services
<br /> U Transfer TXIX/SSBG _ __ __
<br /> _-- 6864 33,537.00
<br /> R Subtotal State Expend.
<br /> $
<br /> E LOCAL EXPENDITURES: — I LOCAL EXP 9000
<br /> S
<br /> TOTAL EXPENDIMRES—equal to Total Receipts
<br /> ._. $ 33,537.00
<br /> •
<br /> R LOCAL FUNDS:
<br /> Appropriation APPROP 101
<br /> E TX1X/SSSO Fees -
<br /> 102
<br /> c Other Receipts . OTHR REC 103
<br /> E Subtotal Local Funds
<br /> $
<br /> 1 STATE/FEDERAL/SPECIAL FUNDS:
<br /> p TRANSFER TXIX/SSBG
<br /> 33,537.00
<br /> T
<br /> S — _
<br /> Subtotal State/Federal/Special
<br /> — ____
<br /> $
<br /> , TOTAL RECEIPTS—equal to Total Expenditures $ 331537.00
<br /> —
<br /> Local Authorized Official Signature Date IIR
<br /> * DHS Section Chief Signature Date
<br /> Finance Officer Signature Date AMMIlag DHS Budget Officer Signature Date
<br /> blefal
<br /> DHS 2948(Reviled 2/87)
<br /> Contacts Administration(Review 2/90)
<br /> •
<br />
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