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z - LOCAL HEALTH DEPARTMENT BUDGET <br />N.C.'Deparment of Environment, Revision Number Q �. <br />Health, and Natural Resources <br />Division of General Services Q� <br />Division of General Services <br />SFY�J% `' ' P. O. Number <br />9 1 -3- _L _D_ _�L -0-b.__L_ <br />Contract Number <br />/ 06 /_91 <br />Effective Date Termination Date <br />f•7.1�r Nip � Y �.�•; ;�Irl7�j <br />Project Director: Daniel B- <br />E <br />X <br />P <br />E <br />N <br />D <br />I <br />T <br />U <br />R <br />E <br />S <br />ITEM DESCRIPTION <br />STATE EXPENDITURES: <br />Salaries & Fringe Benefits <br />Opemdng Expetism <br />Purchase of Equipment <br />General Contracted or <br />Purchased Services <br />School Health <br />Clinician <br />Delivery Services <br />Laboratory - <br />Pharmacy Services <br />Transfer TXIX <br />Subtotal State Exoend, <br />Activity: General <br />Total Budget: $ 8W Q0 m. <br />CLASSIFICATION ITEM <br />ral O:vq <br />AMOUNT <br />GENERAL <br />6100 <br />SCH HLTH . <br />..:6200 <br />Appropriation <br />APPROP 101 <br />DEL SERV:::::;:;::;::;:::;.::6869 <br />E <br />LAB;. . <br />OTHR REC 103 <br />Rai SERV .:....:.:;:;.<:;;;:G865�.;:;> <br />Other Receipts <br />C <br />LOCAL EXPENDITURES: _ LOCAL EXP 9000 _ _ _ -0r - <br />TOTAL EXPENDITURES -- equal to Total Receipts $800.00 m <br />Authorized i gnaru're <br />Finance Officer Signature Date <br />DEHNR 2948 (Revised 2/90) <br />General Services Division (Review 2/91) <br />.- Division /Section Si re Date <br />1-U-1 Fiscal Management Signature Date <br />LOCAL FUNDS: <br />R <br />Appropriation <br />APPROP 101 <br />TXIX /SSBG 102 <br />E <br />TX[K /SSBG Fees <br />OTHR REC 103 <br />Other Receipts <br />C <br />Subtotal Local Funds $ <br />E <br />STATE/FEDERAL/SPECIAL FUNDS: <br />I <br />- <br />P <br />T <br />- <br />800.00 m <br />S <br />. <br />Subtotal State/Federal/Special $ <br />TOTAL RECEIPTS — equal to Total Expenditures $ <br />Authorized i gnaru're <br />Finance Officer Signature Date <br />DEHNR 2948 (Revised 2/90) <br />General Services Division (Review 2/91) <br />.- Division /Section Si re Date <br />1-U-1 Fiscal Management Signature Date <br />