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18 <br /> BAY 1 B 'AB <br /> • <br /> LOCAL HEALTH DEPARTMENT BUDGET <br /> NC Department of Human Resources Revision Number_ <br /> Division of Health Services Epidemiology <br /> SFY Office,Section or Branch <br /> P.O.Number <br /> 07/ 89 06/90 <br /> Effective Date Termination Date Contract Number <br /> Contractor: Orange County Health Department Activity:_luhemcill nsi Q <br /> Project Director: Daniel B. Reimer Total Budget:$ 97,514 <br /> ITEM DESCRIPTION CLASSIFICATION ITEM AMOUNT <br /> E STATE EXPENDITURES: <br /> Salaries & Fringe Benefits SA/FR 1000 12,135 <br /> X Operating Expenses OP EXP 2000 0 <br /> p Purchase of Equipment ,,, 678 lc EQUIP 5000 0 <br /> E General Contracted or rt. 4%` . CO <br /> N Purchased Service IVI4y7980 •.4.1)\ GENERAL 6100 <br /> School Health --; 0 <br /> '' -Pi -•••*::=:;:::-7T::i`17ftlVd44.:; - ItrtMag• V. inl---•'-- -., ".'••; <br /> D Clinician -•- 111BERAIfflate -e:r, <br /> ..77. <br /> .r,-„& coNvoi—w ar CLN 6863 0 <br /> I Delivery Services ',3.7.4' <br /> ,-...1:0, <br /> Laboratory „,*!' LAB ' 462 - ' - 0 -: <br /> *---s.•:,, <br /> T Pharmacy Services '-C'-,A.... 20,:::f RX SERV 6865 <br /> 4.,-...,' • 1.. .. .', ..,ritti#ft..:.•.: 'ilaY'Ll' ',,; ,P.7".1"f' 1., ;:!•- '-`,'..*;5-4"--A-i <br /> R Subtotal State Expend. —..............._ $ 12,135 <br /> .............. .. <br /> E LOCAL EXPENDITURES: _ LOCAL EXP 9000 85,379 <br /> S <br /> TOTAL EXPENDITURES—equal to Total Receipts <br /> $ 97,514 <br /> , <br /> R LOCAL FUNDS: <br /> Appropriation APPROP 101 85,379 <br /> E TX1X/SSBG Fees 102 0 <br /> c Other Receipts 011•IREC 103 0 <br /> E Subtotal Local Funds $ 85,379 <br /> I STATE/FEDERAL/SPECIAL FUNDS: <br /> P . <br /> T <br /> S <br /> 12,135 <br /> ........—_______ <br /> Subtotal State/Federal/Special $ 12,135 <br /> TOTAL RECE.1PTS—equal to Total Expenditures $ 97,514 <br /> Af\ <br /> Local Authorized Official Signature Date 47---"faxi 'OHS Section Chief Signature Date <br /> Inkid <br /> 1 <br /> Finance Officer Signature Date ac..motat DHS Budget Officer Signature Date <br /> Weal <br /> 1 <br /> DHS 2948(Revisal 2/87) <br /> Contracts Administradon(Review 2/90) <br /> a <br />