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9HAC1 I N Q
<br />CONSOL..IDATED
<br />CONTRACT SYSTEM
<br />PAGE: i
<br />F'F9 =ME Nll
<br />CURRENT
<br />CURRENT
<br />ACTIVITY STATUS
<br />FY: 91
<br />FY: 91 C:NO: 5421068
<br />ORANGE::
<br />CHILD HEALTH
<br />F'ON :
<br />91 535 REV : 03 RE VDT E : 03/2
<br />- -RDTE : 0695 EXPAOD
<br />: 12/31/90
<br />T'T E.M
<br />f�l.1DC:E :: (E.0
<br />C(JRF ?- F. :.N1 G"I R
<br />1'Cl- DATE::
<br />LINE.XPE:NDE.1)
<br />NO,
<br />DE:SC:RIF"T ION
<br />AMOLINI
<br />EXPENSES
<br />EXPENSES
<br />BLIDGE1
<br />i 000
<br />SA /F'R
<br />44,549.00
<br />24 , 027 .25
<br />32,031-00
<br />12, 51 S. 0r:?
<br />2000
<br />OF' EXP
<br />9,866.00
<br />2,415.50
<br />4,833.00
<br />51033.00
<br />5000
<br />6`100
<br />EQUIP
<br />GENERAL
<br />11,530.00
<br />1 , 7'7 7.99
<br />4 , 660.49
<br />6 , F 5 i
<br />6` 00
<br />SCH HL.T'H
<br />8,894.00
<br />64 -7 .. 64
<br />647.64
<br />246.
<br />8 , 24 6. .3F,
<br />6863
<br />CL..N
<br />AMT.
<br />BUDGE: VE:D PAT
<br />l) TO-DATE
<br />BAL-ANCE
<br />6869
<br />DEL SER.V
<br />DIMS FUNDS
<br />74,839.00
<br />58,7Y7.00
<br />'16,042.00
<br />6862
<br />LAB
<br />6865
<br />RX SER-V
<br />6864
<br />TRANS /XT.X /SSBG
<br />-1
<br />S1 ATE. 1 01 AL..S :
<br />74,839.00
<br />28,865.38
<br />42, 172 i 3
<br />32, A-66, F.;
<br />I...00AL.
<br />EXPE.NDI TURE:S :
<br />328,504.00
<br />56,383.97
<br />'136,224.87
<br />1 ?2 2 ?9,. 13
<br />l A T E_
<br />& L.0L ;AL.. 1 1:11 AL.S :
<br />403,343.(`)O
<br />85,245'.35
<br />1 78,301 - 00
<br />2 4 , 94 6.00
<br />TA1 E
<br />1 0• -DA I E E.XPENDI1 URES
<br />UNDER S /F /S 'T O--DAI E RECEIPTS
<br />By!
<br />16 , 6714. L9 7-
<br />0(. ;AL..
<br />TO-DATE. E:XPE.ND11 URE:S
<br />UNDL.R LOCAL,
<br />10-DATE RECEIPTS
<br />I'S By :
<br />99.00 -.
<br />DEPRESS PAi FOR RE:(.:EIF'T AND PAYMENT STATUS OR PF'i FOR A NEW INQUIRY
<br />BHAC.'1INQ
<br />CONSOL.IDAIED CONTRACT SYSTEM PAGE 2
<br />PF9=ME :N1_I
<br />CURRENT
<br />ACTIVITY STATUS
<br />FY: 91
<br />CNO :
<br />5421 068 ORANGE::
<br />CF•IIL..D HF_.AL. T H
<br />BUDGE I ED
<br />TO -DATE
<br />L_0 AL. RE:CF.
<br />lF'TS:
<br />AMC1I_JNT
<br />R-EC'.E :1:P
<br />I AI...ANCE'
<br />i0i APPROP
<br />312,904,00
<br />132,283.04
<br />i80,620.96
<br />102 XIX /SSBG
<br />15,600.00
<br />4,040.83
<br />11,559.17
<br />103 OTHER R.E:C
<br />TOI AL.S :
<br />328,504.00
<br />136,323.97
<br />1 92 , i C- Q . i 3
<br />STALE/FEDERAL/SPECIAL FUNDS
<br />REVISION NCI. 03
<br />EFFEC;IIVE DATE:
<br />03/27/01
<br />OIL i RUG
<br />F'GM
<br />AMT.
<br />BUDGE: VE:D PAT
<br />l) TO-DATE
<br />BAL-ANCE
<br />6101 5422
<br />0000
<br />DIMS FUNDS
<br />74,839.00
<br />58,7Y7.00
<br />'16,042.00
<br />TOTAL..S= 74,839.00 58,797.00 16,042•.00
<br />DEPRESS PFi KEY FOR NEW INQUIRY SCREEN
<br />
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