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e-:7" 1 - _ . .21 <br /> LOCAL HEALTH DEPARTMENT BUDGET " 6 '89 CA <br /> N.C.Department of Human Resources Revision Number <br /> Division of Health Services Maternal and Child Care <br /> SFY Office,Section or Branch <br /> P.O.Number <br /> 07/ 89 06/ 90 <br /> Effective Date Termination Date —``"� `` — —--- <br /> Contract Number <br /> Contractor: Orange County Health Delartment Activity: ( trsrnai Health <br /> Project Director: Daniel B. Reimer Total Budget $ 263,708 <br /> ITEM DESCRIPTION CLASSIFICATION ITEM AMOUNT <br /> E STATE EXPENDITURES: <br /> Salaries &. Fnge Benefits _SA/FR Operating Expenses OP EXP 20 0 17'p40 <br /> P Purchase of Equipment EQUIP 5000 17,000 <br /> E General Contracted or <br /> N Purchased Services GENERAL 6100 6,000 <br /> D School Health z ifE7 .ri.8 1 .,, „P.:ReNi ` <br /> Clinician <br /> IServices DEL SERV 6869 0 <br /> T Laboratory LAB 6862 <br /> U T Pharmacy BG RX SERV 686',5 0 <br /> . V ransfer -,.-Z ': .2sx. `` Ea o iAl° , u , r r. • <br /> R _ Subtotal State Expend. <br /> E i $ 77,042 <br /> LOCAL EXPENDITURES: { LOCAL EXP 9000 186,666 <br /> S <br /> TOTAL EXPENDITURES—equal to Total Receipts $ 263,708 <br /> , <br /> R LOCAL FUNDS: <br /> E Appropriation APPROP 101 171,666 <br /> TXIX/SSBG Fees 102 15.000 <br /> c Other Receipts OTHR REC 103 ' 0 <br /> E Subtotal Local Funds $ 186,666 <br /> I STATE/FEDERAL/SPECIAL FUNDS: <br /> P <br /> T <br /> s .______. S. i, s 04 <br /> 77. 2 <br /> W' <br /> Subtotal State/Federal/Special $ 77,042 <br /> TOTAL RECEIPTS—equal to Total Expenditures $ 263,708 <br /> d,,#.2. � 9h, 5/,3d�p, <br /> Local Authorized Official Signature Date _ '"�"':'r DHS SenaonCht'ef Si <br /> bitial <br /> tgnaturt Date <br /> Finance Officer Signature Date DHS Budget Officer Signature Date <br /> DHS 2948(Revised 2/87) <br /> Contracts Administration(Review 2/90) . <br />