Orange County NC Website
Browse       Search
— . <br /> MAY I 8 'tiki a <br /> LOCAL HEALTH DEPARTMENT BUDGET JUN 30 19 CA <br /> N.C.Department of Human Resources Revision Number_ <br /> Division of Health Se:rvices Adult Headth Services 9 6 c‘ <br /> sFy_ Office,Section or Branch <br /> P.O.Number <br /> - <br /> I' <br /> a 1, 2_(2---5-4-41_ /; ..ILL1... <br /> 07/ 89 06/ _9() <br /> 3,.( 1 t <br /> r., % 0\.' t /. . <br /> Effective Date Termination Date Contract Number <br /> j 0 ! <br /> Contractor nv.,,ep enmity APA1 rh T)ppar fawn t Activity. Adult Health <br /> Project Director: Tian.1 pl .11., RPilITIPr Total Budget$ 5.129 <br /> ITEM DESCRIPTION CLASSIFICATION ITEM AMOUNT <br /> E STATE EXPENDITURES: <br /> Salaries & Fringe Benefits SA/FR 1000 5,129 <br /> X Operating Expenses OP EXP 2000 0 _ <br /> p Purchase of Equipment EQUIP 5000 0 <br /> E General Contracted or <br /> Purchased Services GENERAL 6100 0 <br /> N • School Health <br /> D Clinician CLN 6863 0 <br /> I Delivery Services :1:)::::'.g.'3.01.::41f.:t5':',.:.:Y, <br /> Laboratory LAB 6862 ..- 0 <br /> T Pharmacy Services RX SERV 6865 0 <br /> U Transfer TXLX/SSEt0 <br /> R _ Subtotal State Expend. $ 5,129 <br /> E LOCAL EXPENDITURES: LOCAL EXP 9000 77,987 <br /> S <br /> TOTAL EXPENDITURES—equal to Total Receipts $ 83,116 <br /> R LOCAL FUNDS: <br /> Appropriation APPROP 101 77,987 <br /> E TXDC/SSBG Fees 102 0 <br /> c Other Receipts O'TliR REC 103 0 <br /> E Subtotal Local Funds ' $ 77,987 <br /> i STATE/FEDERAL/SPECIAL FUNDS: <br /> P <br /> 1 • <br /> T <br /> 5,129 <br /> 1 S <br /> ■ <br /> Subtotal State/Federal/Special $ 5,129 _ <br /> TOTAL RECEIPTS—equal to Total Expenditures $ g 1)1"i . <br /> att 64, <br /> (94-6a- / i." _ Z1...V_. 9,4,-,-, )-c5 <br /> Local Authorized Official S.:-. :/"C:" Date . DHS*sion ChidiSignature Date <br /> I <br /> ... <br /> H "?.11100%.4474te . .7' . • //(5, ( .,,i CI:1-1---,.. -.7, e.---)----- F'''-/e'" .- <br /> ilti <br /> Finance Officer Signature te <br /> : w DHS Budget Officer Signature Date <br /> DHS 2948(Revised 2/87) <br /> Contracts Administration(Review 2/90) <br /> I <br />