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MAY 2 7 1989 17 <br /> } LOCAL HEALTH DEPARTMENT BUDGET <br /> N.C.Department of Human Resources Revision Number <br /> Division of Health Services Epidemiology . <br /> SPY Office,Section or Branch . <br /> P.O.Number <br /> 07/ 89 _ 06/ 90 <br /> —.2.-3.-1-0- <br /> Effective Date Termination Date Contract Number <br /> Contractor Orange County Health Department Activity: • Erns Gnn+rnl (FJ9 ) Testing <br /> .Project Director: _Daniel B. Reimer Total Budget$_ 30,000 _ <br /> ITEM DESCRIPTION CLASSIFICATION ITEM AMOUNT a <br /> E STATE EXPENDITURES: <br /> X Salaries Gtr. Fringe Benefits SA/FR 1000 24,474 <br /> Operafing Expenses . OP EXP 200Q 5,5'1 b <br /> Purchase of <br /> Equipment <br /> E General Contracted or : 7. � t a s,`s „,s„+s'.,,, . .4...-z,,,...,* <br /> :t <br /> E Purchased Services ' «`F�� `. }4. �;� G' ;..'$?'�'st „ '?.. ••$ <br /> g� School Health � � � � :-.;1'..W.:4-"°c&...k;; �z�>; <br /> D f t `�{"�ss z #' �aA '£`t4.s A"c _ a <br /> s '`f sz =qri sqr Ir^- �r�^' ?' <br /> Clinician E'er 9� E, pp i y o M'P`N b2r qS f 5 f R �i� —i�i� ' <br /> ”'.f.Lgii,A..;° Ao� .2 J[ �s�J'.12 h�i 7F"'F $ <br /> I Delivery Services ,. ' # Z'W� sad:•, �.rM � M `, " ' . .�'� <br /> ,r Laboratory i` <br /> �+ � -.— d <br /> Pharmacy Services .7 �),'•=t e x 1,ws . �`,'r ' r t3':v' t rk <br /> U Transfer naxissBo ,:fT,T7R-7, 7::--i7Ipapgioww7, 741Kostwg <br /> R Subtotal State Expend. $ 30.009 <br /> E —� <br /> LOCAL EXPENDITURES: _ LOCAL EXP 9000 0 <br /> TOTAL EXPENDITURES—equal to Total Receipts <br /> $ 30.)000 <br /> R LOCAL FUNDS: <br /> Appropriation APPROP 101 0 <br /> E 'IXIX/SSBG Fees 102 0 <br /> C Other Receipts OTHR REC . 103 0 <br /> E Subtotal Local Funds $ 0 <br /> i STATE/FEDERAL/SPECIAL FUNDS: <br /> 1 <br /> P <br /> 1 T • <br /> S _ 30,000 <br /> Subtotal State/Federal/St�ecisl $ " 30,000 <br /> TOTAL RECEIPTS--equal to Total Expenditures $ 30.000 '— <br /> Local Authorized Official Signature . Date a tea �HS Section Chief Sign at Date <br /> twat <br /> Finance Officer Signature Date DHS Budget Officer Signature Date <br /> tint <br /> DHS 2948(Revised 2/87) <br /> Comets Administration(Review 2/90) <br />