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IWAET&NO 0 1,,m/�L' <br />`un/rH �,/ �/`/=,. <br />,""I . <br />HQ?_MEMU <br />~ <br />CURREN7 <br />CURKEN7 <br />ACTIVITY SlATU� <br />FY 91 CNO <br />5301068 ORANGE <br />~ <br />Z_ Y. 9i CNO 5301 06E ORANGE <br />ENVIRONMENTAL <br />EMYIROMMEN\AL <br />HEALTH <br />PON` <br />90835 REV: 02 REVD7E: <br />83/27/Pi <br />EFFDTE' 79MDlE' 069i EXPAOD 12/Zi'�� <br />ITEM <br />BUDGETED <br />CURRENT QTR <br />TO-DATE <br />QEyPEwDE0 <br />NO' <br />DESCRIPTION <br />AMOUN7 <br />EXPENSES <br />EXPENSES <br />BUDLEl <br />i8Oo <br />SA/FR <br />103 OTHER REC <br />'00 <br />2000 <br />UP EXP <br />TO7ALS� <br />'9O <br />102.9ii-7i <br />5000 <br />EQUIP <br />5.990'00 <br />03!27/c?1 <br />'00 <br />AMT. <br />6i00 <br />GENERAL <br />BALA@CE <br />6100 5302 0091 <br />DHS FUNDS <br />5.90O.00 <br />6200 <br />SCH HLTH <br />6862 <br />CLN <br />6869 <br />DEL SERV <br />' <br />6862 <br />LAB <br />6865 <br />RX SEFV <br />6864 <br />TRANSyX%X/SSBL <br />STATE TOTALS <br />�0 <br />LOCAL <br />EXPENDlTURES. <br />i02.9ii.31 <br />206.692.33 <br />201.69B.NY- <br />7ATE <br />& LOCAL TOlALS` <br />5.909'00 <br />102.9i).3l <br />2M6) 98'.3� <br />TA7E <br />TO-DATE EXPENDITURES <br />UNDER G/F/S TO-DA?E RECElFlS <br />LY <br />OCAL <br />lU-Do7E EXPENDITURES <br />OVER LUCAL <br />[u-DATE RECEIPT'S <br />BY <br />\03.797'@2 <br />DEPRESS PA1 FOR RECEIPT AND PAYMENT STATUS OR PFi FOR A NEW INQUIRY SCRLFp <br />BHACllNW <br />CONSOLIDATED <br />CONTRAC( SYSTEM p*1,E 2 <br />HQ?_MEMU <br />CURREN7 <br />ACTIVITY S7ATUE <br />FY 91 CNO <br />5301068 ORANGE <br />ENVIRONMENTAL <br />HEAL[M <br />BUDGETED <br />lD-DATE <br />LOCAL RECEIPrS� <br />AMOUNT <br />RECElPTS <br />BALANCE <br />i01 APPROP <br />.0O <br />73'730^ai <br />73.738�^- <br />102 XIX/SS B G <br />103 OTHER REC <br />'00 <br />29.181 '00 <br />29 .191'00 - <br />TO7ALS� <br />'9O <br />102.9ii-7i <br />102.51i'�`- <br />S7ATE/FEDERAL/SPECIAL FUNDS REVISION NU' <br />02 EFFECllVE DATE- <br />03!27/c?1 <br />OBJ RCC PGM <br />AMT. <br />BUDGETED <br />PAID l0-DA7E <br />BALA@CE <br />6100 5302 0091 <br />DHS FUNDS <br />5.90O.00 <br />4.000'@M <br />\.90 �','�V <br />TOTALS,- 5'980.00 41000.00 1,900.86 <br />DEPRESS PFi KEY FOR NEW INQUIRY SCREEN <br />