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MAY 22 1989 MAY 1eT.2 <br /> LOCAL HEALTH DEPARTMENT BUDGET. All6 a 2 .89 CA <br /> N.C.Department of Human Resources Revision Number-�._,.._ <br /> Division of Health Services Epidemiology . 9 .^� s' <br /> SPY Office,Section or Branch . <br /> �. `` • <br /> /4)/ P.O.Number <br /> 07/ 89 06/ 90 / _ -2-_.3_-�,---�U,- <br /> Effective Date Termination Date Li 1 ' ( Contract Number <br /> Contractor , Orange County Health Department Activity: ' ATOG Control (FFn) Testing <br /> Project Director Daniel. B. Reimer _ Total Budget:$ 30.000 e <br /> • <br /> ITEM DESCRIPTION CLASSIFICATION ITEM AMOUNT <br /> E STATE EXPENDITURES: . <br /> X Salaries fit. Fringe Benefits SA./FR 1000 24,474 <br /> Operating Expenses . OP EXP 2000. 5 <br /> '2i6� <br /> M ik P Purchase of Equipment F-•", i t3{7Yy`:� "1 6." :2,574; wf3X i.4 `,P.. c t `g SyA�Y."'v <br /> ,'. <br /> y 17 . ar + :c,^a 9 � <br /> E Ge�Contracted of <., s c lF : k t } .. .x Y s r <br /> Purchased Services ` r <br /> • <br /> i „ c > <br /> t <br /> School Health {A — 9 U {..,a.'s{ f Jh a,:tom �k' 2 i � Y.. <br /> D r r 'y r <br /> Cliiudan y w4 3 , t < <br /> � tr. .. <br /> I Delivery Services 4Y N Mn itt ff <br /> ;;;;"g'..- -1.:..;.S t ♦... � ..,.�..:'ywirS.. .t n k.� 14,'pk��{ <br /> Laboratory 7 ,< Tu rM, {{ °s..E <br /> T Pharmacy Services ,, .� 7 �,.,{ �..�%.7,55/lIsi(w. <br /> U Transfer TXIX/SSBG • ;._:.....z >z.. ,.....'.". ..,...e '7:1;-7.:77:,-,7.::- is ,, :;, k.. 47:74-ga <br /> R Subtotal State . d. $ tt .00 <br /> E LOCAL EXPENDITURES: LOCAL EXP 9000 0 <br /> S <br /> TOTAL EXPENDITURES—equal to Total Receipts $ 30 000 <br /> R LOCAL FUNDS: <br /> Appropriation • APPROP 101 0 <br /> E TXIX/SSBG Fees 102 0 <br /> C Other Receipts OTHR REC 103 0 <br /> E Subtotal Local Funds r $ 0 <br /> I STATE/FEDERAL/SPECIAL FUNDS: . <br /> P • <br /> T - <br /> S /sat-- 4ioo - as-2- /79d 30,000 <br /> Subtotal State/Federal/Special $ 30,000 _ <br /> TOTAL RECEIPTS equal to Total Expenditures $ t ,o, <br /> Al.Al /.,/ V/57e: k I. • tat _ 5-R345 <br /> • Authorized Official Signatur/. r Date Haa i IT HS Section Chief Signatur Date <br /> El/6/87 >WS _ e- ~) <br /> Finance Officer Signature Date DHS Budget Officer Signature Date <br /> DHS 2948(Revised 2/B7) . <br /> Contracts Admintatsadcn(Review 2/90) <br />