Orange County NC Website
LOCAL HEALTH DEPARTMENT BUDGET 'JUN 6 '89 ( <br /> ' N.C.Department of Human Resources Revision Number_....., <br /> Division of Health Services Maternal and Chik1Care 9 eY e) 0 <br /> SFY— Office,Section or Branch : —-I--— <br /> 07/ 89 • 06/ 90 ' ,..,, 0,1 ,..2 <br /> : .11 <br /> Effective Date Termination Date i' tr Ia <br /> 1 j n , - Contract Number <br /> Contractor: Orange County Health Department Activ—ity: Matornal lipalth ____________ <br /> Project Director: Daniel B. Reimer Tutd Budget$ 263,708 <br /> ITEM DESCRIPTION CLASSIFICATION ITEM AMOUNT <br /> E STATE EXPENDITURES: <br /> X <br /> Salaries & Fringe Benefits SA/FR 1000 54,042 <br /> Operating Expenses OP EXP 2000 _ 17,000 <br /> p Purchase of Equipment EQUIP 5000 0 <br /> E General Contracted or <br /> . GENERAL 6100 6,000 <br /> Purchased Services <br /> N School Health a4n.T.:".,-,T-FrzT,777::27-7,;;:zolmtmg-f7iy.TE.R:F .i‘n: <br /> D" Clinician CLN 6863 0 <br /> I Delivery Services DEL SERV 6869 _A_ <br /> T <br /> Laboratory LAB <br /> _____ . a <br /> 6862 ........ ml..._ <br /> Pharmacy Services RX SERV 6865 1 <br /> Ij Transfer TXDC/SSBG 'magiaaliziL?.!;:affs*".-- TT,ii':ZiiriP'ig5:, <br /> R Subtotal State Expend. $ 77,042 <br /> E LOCAL EXPENDITURES: LOCAL Fie 9000 186,666 <br /> S , <br /> TOTAL EXPENDITURES—equal to Total Receipts <br /> $ 263,708 <br /> a LOCAL FUNDS: <br /> Appropriation APPROP 101 171,666 <br /> E TXIX/SSEG 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 /> - <br /> S Ns ktAlbS 77,042 <br /> Subtotal State/Federal/Special . $ 77,042 <br /> TOTAL RECEIPTS—equal to Total Expenditures $ 263,708 <br /> / ft, 6 0 ? •,;...z. , awn ! A <br /> Local Authorized Official Sy -- e ,Aurr.';" DHS Sectio.viN ief Signatut Date <br /> 1 Latta <br /> 0,9roade. 7', ..-&-w • . <br /> Finance Officer Signature te 4/3c1/?? <br /> At DHS Budget Officer Signature - Date <br /> • Inisid <br /> DHS 2948(Revised 2/87) <br /> Contracts Administration(Review 2/90) <br /> . . <br /> 1 <br />