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' ~` CONSOLIDATED <br />BHACTlNQ <br />CONTRACT �YSTEM PACE \ <br />PF9~MEpy <br />PF9-MENU <br />CURRENl AC?lVITY G7A?US <br />ACT1VlTY STATUE <br />FY 91 <br />CwU� 53@iW68 OR�H�E <br />FY' 9i CNO <br />ENVIRONMENTAL <br />HEALTH <br />PO '` � � 90835 REV� 02 REVDTE: <br />03/27/91 <br />EFFDTE� 0'790 TRMDTE: 0691 EXPAOD i2/31�9O <br />ITEM <br />BUDGETED <br />BUDGETED <br />--�rCUN7 <br />CURREMl QIR IQ-DAiL <br />UMEAPEMDLu <br />NO <br />DESCRlPTlON <br />RECE1P7S <br />E��Ew��S EXPENSLS <br />wUDLE\ <br />^ <br />1000 <br />SA/FR-00 <br />73.730'21 <br />'OO ' 00 <br />. 00 <br />2000 <br />5000 <br />OP EXP <br />EQU%P <br />5.900.0O <br />'�� .�0 <br />�.90�'� O <br />000 <br />GENERAL <br />29.i81'00 <br />29 .191 9�- <br />6200 <br />SCH MLlH <br />182'911.31 <br />STATE/FEDERAL/SPECIAL FUNDS REVISION <br />6863 <br />CLN <br />, <br />AM7, <br />6869 <br />DEL SERV <br />BAiAPCE <br />6100 5302 0091 <br />DHS FUNDS <br />6m62 <br />LAB <br />1 .900'00 <br />6865 <br />RX SERV <br />�864 <br />lRANS/xIK/SSB C. <br />0", <br />LOCAL <br />SlA|L lu[ALS. <br />EXPENDITURES <br />5.900-0.) <br />-0O <br />102,911 .3 1 206.6?8.la <br />.900 <br />.6 ?2'}?- <br />/TATE <br />& LOCAL (ulALS� <br />5.900 '00 <br />102.9ii'0 206 .699'33 <br />0 .79P'3�- <br />7AlE <br />70-DATE EXPENDITURES <br />UNDER Sill--/S <br />TO-DATE RECEIPTS' 2Y <br />4,000,00- <br />.00AL <br />10-Do7E EXPENDITURES <br />OVER LOCAL <br />10-PAIL REcE1P|5 yY <br />103.19F'O2 <br />DEPRESS <br />PAi FOR REUElP7 AMU PAYMENT <br />SlATUS OR PFi FOR A NEW INQUIRY <br />SCRFE� <br />BHACTlNQ <br />CONSOLIDATED <br />COt!TRACT SYSTEM PAi�E 2 <br />PF9-MENU <br />CURRENT <br />ACT1VlTY STATUE <br />FY' 9i CNO <br />5301068 ORANUE <br />ENV1KOMMEwTAL <br />HEALTH <br />BUDGETED <br />TO-DA?G <br />LOCAL RECEIPTS: <br />AMOUNT <br />RECE1P7S <br />BALANCE <br />16i APPROP <br />^O0 <br />73.730'21 <br />73.730.3y <br />102 XIX/SSB6 <br />iO3 OTHER RE <br />29.i81'00 <br />29 .191 9�- <br />TOTALS <br />.00 <br />182'911.31 <br />STATE/FEDERAL/SPECIAL FUNDS REVISION <br />Nu' <br />02 E. pFEC(lVE. DA\E <br />OBJ RCC PGM <br />AM7, <br />BUDGETED <br />PAID 1O-DA7E <br />BAiAPCE <br />6100 5302 0091 <br />DHS FUNDS <br />5.900.89 <br />.900.00 <br />1 .900'00 <br />- <br />' TOTALS .090'00 1 .9@0.8c- <br />DEPRESS PFi KEY FOR NEW INQUIRY SCREEN <br />