|
R PHA(TINQ
<br />CONSOLIDA1 L
<br />C'.QN l KAf:;;T SYS1 L M
<br />h'AL,E:. i
<br />P y t"IE: NU
<br />ACTIVITY STATUS
<br />CURRENT ACTIVITY STATUS
<br />5430068 ORANGE:.
<br />Y : 91 CNO : 5430068
<br />ORANGE:
<br />WORSEN - F'REVE NT IVE HL..TH
<br />='DN=
<br />92010 REV: Oi PEVDTE: 03/2 7/91
<br />EF'FD1E: 0790 TRMDlE: 0691 EXPAOD:
<br />12/31/9(1
<br />II EFi
<br />RECEIPTS
<br />BUDGE :TE D
<br />CURRENT QTR
<br />TO-DATE
<br />UNEXPENDED
<br />Nil.
<br />DESCRIPTION
<br />AMOUNT
<br />EXPENSES
<br />EXPENSES
<br />BUDLE•T
<br />i000
<br />SA /FR
<br />71,478.00
<br />52,754.50
<br />71,478.00
<br />.00
<br />2000
<br />OF' EXF'
<br />6,155-00
<br />4 , 61 6 .. 25
<br />6,155.00
<br />Dc
<br />`_ 000
<br />E:QUlP
<br />DATE: 03 /27/91
<br />OBJ RCC PGM
<br />AMT.
<br />BUDGE l ED
<br />>i 00
<br />GENERAL
<br />21 1 , 54`_? . 00
<br />4,303.2i
<br />8 , 650.42
<br />1 2 , 894.5E?
<br />6200
<br />SCH HLTH
<br />6863
<br />CL..N
<br />6869
<br />DEL SEPV
<br />,I362
<br />LAE,
<br />,5865
<br />RX SERV
<br />6864
<br />TRANS /X1X /SS13G
<br />E51 ATE:: TOTAI...S :
<br />99 , i 78 .00
<br />61..673.96
<br />96 .283 , 42
<br />1 2 , 89'4 :. s8
<br />LOCAL
<br />EXPENDITURES:
<br />304,513.00
<br />21,346.75
<br />1 1 0,'27() , 6;
<br />194 , 24 ' . 31
<br />I ATE:
<br />& LOCAL. TOTALS:
<br />403,691.00
<br />83 , 02,0.71
<br />1 9F: , 54 . 1 1
<br />207,136.89
<br />TATE
<br />TO -DALE EXPEND] :TURE=S
<br />OVER S /F
<br />/S 10 -PATE PECE.IPIS
<br />BY:
<br />.42
<br />OCAL.
<br />TO-DATE E:XFE.NDI -T URLS
<br />UNDE:.F? LOCAL Tf:? -I)A T E RE:CE:.:T.PTS
<br />BY:
<br />693,84--
<br />Dl,--If:'RE:SS F'Ai FOR RECEIPT
<br />AND PAYMENT
<br />STATUS OR. F'Fi F-1T:1P.
<br />A NEW INQUIRY
<br />BHAC:T I.NQ
<br />CON'SOL IDAI E:D CONTRAC I SYSI EM PAGE. 2
<br />PF 9- ME:N1-1
<br />CURRENT
<br />ACTIVITY STATUS
<br />FY. 91 CN0 :
<br />5430068 ORANGE:.
<br />WOMEN -• PREVENTIVE FIL.T F•1
<br />BUDGETED
<br />1 -0 -DATE
<br />LOCAL.- RECE: TF'T S
<br />:
<br />AMOUN T
<br />RECEIPTS
<br />BALANCE
<br />i 01 APPR.UF'
<br />289 , 51 3.00
<br />105 , ' ,07 .52
<br />184 , 1 5'5.44
<br />i02 X1Y,lGi:ikC;
<br />5,000-00
<br />1 ,3`:x.).31
<br />3,6 ^9.69
<br />103 OTHER RE:C
<br />i 0 , 000.00
<br />4,296,70
<br />5 , •7()3 , 30
<br />TOIAL-S:
<br />304,513.00
<br />110,96 -4..53
<br />193,548.47
<br />STATE /FEDERAL /SPECIAL FUNDS
<br />REVISION NO.
<br />01 E.E1=EC:TI:VE
<br />DATE: 03 /27/91
<br />OBJ RCC PGM
<br />AMT.
<br />BUDGE l ED
<br />PAID TO -DATE:
<br />BALANCE
<br />6100 5432 0000
<br />DHS FUNDS
<br />99 , 178.00
<br />86,283-00
<br />1 2 , 8 ?5.0()
<br />TOTALS: 99,178.00 86,283.00 12.8Y5.00
<br />DEPRESS PFi KEY FOR NEW INQUIRY SCREEN
<br />
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