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<br /> JUN 30 '89 CP,
<br /> LOCAL HEALTH DEPARTMENT BUDGET
<br /> N.C.Department of Human Resources Revision Number—
<br /> Division of Health Services Adult Health Services (4' .. .- ..E 5-*
<br /> SFY Office,Section or Branch
<br /> P.0.Number
<br /> 07/ 89 06/ 90
<br /> ' -
<br /> Effective Date Termination Date sI \
<br /> Contract Number
<br /> . .. L.,
<br /> Contractor: Orange County Health Department '-ii Activity: Health Promotinn .
<br /> project Director. Daniel B. Reimer Total Budget$ 370554
<br /> ITEM DESCRIPTION CLASSIFICATION ITEM AMOUNT
<br /> E STATE EXPENDITURES: -
<br /> Salaries €8. Fringe Benefits SA/FR 1000 17,673
<br /> Operating Expenses OP EXP 2000 0
<br /> p Purchase of Equipment EQUIP 5000 0
<br /> E General Contracted or
<br /> Purchased Services . : - 6100 . 0
<br /> N School Health
<br /> D Cliaid311
<br /> i: '•••.'''...,■•1,.:';:''''.Y.":::t1SAti;*:;,::iat''>1;Oittatkaliaktig;:el:4■St:*t■'':045
<br /> I Delivery Services
<br /> Laboratory :III:Tf:::i..=:'Zr.::::;:l..:*.iiiIINE-iii,7..ff.:.:ZZitEiTtailktEINEElfireg111-41
<br /> T Pharmacy Services i•II.1:,.7,..17-:IXiiIi;44.:,;,::::::Z::2fig:41:;$7,2231),;:a72ICWSM
<br /> U Transfer naxissEo .•:.•:.:,-;':::77.:::::::,--",`55v7;:y.1,e:,t,',•..,::,..,'. ,.,:03,:e.;;;;.%:-,•k:',Pyt:.<ZNe:,P."-.ic.,::75:av:94
<br /> R Subtotal State Expend. . $ 17,6_71
<br /> E LOCAL EXPENDITURES: LOCAL EXP 9000 19,881
<br /> S
<br /> TOTAL EXPENDITURES—equal to Total Receipts
<br /> $ 37.554
<br /> 1
<br /> R LOCAL FUNDS:
<br /> I Appropriation APPROP 101 TXIX/SSBO Fees
<br /> 102 19,881
<br /> E
<br /> 0 -
<br /> e Other Receipts OTHR REC 103 0
<br /> E Subtotal Local Funds ' $ 19,881
<br /> 1 STATE/FEDERAL/SPECIAL FUNDS:
<br /> P
<br /> - T r) 17,673
<br /> s /57e, —fi,/c-t-.57 03--- L,e,9,-'
<br /> Subtotal State/Federal/Special $ 17„.6y3
<br /> TOTAL RECEIPTS—equal to Total Expenditures $ 37,554
<br /> , 1.10''St"
<br /> 1 / / .1 6 yg, J/7,- „..... _ ..,:.... ,,,,,,, SI cl
<br /> Local Authorized-1 Official Signs f f e E'multh He'd( DIISIXtiip,Chi Signature Date
<br /> Irma
<br /> .
<br /> .e...a.duae, 7' "1 s 0, i°AL" A 0
<br /> 15"--- --
<br /> s ..-,' ,...■_-_. AP .---,--.
<br /> Finance Officer Signature Da e - 41/.4f wit DHS Budget 0, cer Signature Date
<br /> twin!
<br /> DHS 2948(Revised 2/87)
<br /> Contracts Administration(Review 2/90)
<br />
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