Orange County NC Website
LOCAL HEALTH DEPARTMENT BUDGET <br />N.C.-Department of Environment, <br />Health, and Natural Resources Revision Number ,.� <br />Division of General Services (r-. <br />SFY Division of Epidemiology <br />i� * O Number <br />5"Al -9- -2- it Effective Date Termination Date Contract Number <br />Contractor: MA= cb NN HW.TH DEMBIMMM Activity: Tuberculosis <br />Project Director: Total Budger. $ <br />!.9M- W.I <br />Finance Officer Signature <br />DEHNR 2948 (Revised 2/90) <br />Genera] Services Division (Review 2/93) <br />J <br />q11 71ql <br />ure Date s a d i ' ion /Section Si rare Date <br />�► - y 7 -11 110 A? <br />Date rscal anageme S' a Date <br />ITEM DESCRIPTION <br />CLASSIFICATION <br />ITEM <br />AMOUNT <br />E <br />STATE EXPENDITURES: <br />TXIX /SSBG 102 <br />OTHR REC 103 0 <br />C <br />Salaries & Fringe Benefits <br />E <br />SA/FR <br />1000 <br />12,608 <br />X <br />Operating Expenses <br />P <br />OP EXP <br />2000 <br />0 <br />P <br />Purchase of Equipment <br />EQUIP <br />5000 <br />S <br />E <br />General Contracted or <br />23245� <br />T TAL RECEIPTS — equal to Total Expenditures $ 1 <br />N <br />Purchased Services <br />� � <br />GENERAL <br />6100 <br />0 <br />School Health � <br />p,4, <br />TH <br />D <br />Clinician <br />LN <br />6863 <br />0 <br />X <br />.� <br />T <br />Laboratory <br />bsbz <br />Pharmacy Services <br />Transfer TXIX <br />CU <br />RX SERV <br />6865 <br />0 <br />.... <br />R <br />Subtotal State Expend. <br />` <br />$ <br />E <br />LOCAL EXPENDITURES: <br />LOCAL EXP <br />9000 <br />144 752 <br />S <br />TOTAL EXPENDITURES -- equal to Total Receipts <br />$ <br />!.9M- W.I <br />Finance Officer Signature <br />DEHNR 2948 (Revised 2/90) <br />Genera] Services Division (Review 2/93) <br />J <br />q11 71ql <br />ure Date s a d i ' ion /Section Si rare Date <br />�► - y 7 -11 110 A? <br />Date rscal anageme S' a Date <br />LOCAL FUNDS: <br />R <br />Appropriation <br />APPROP 101 ll�l,Z- <br />E <br />TXIX /SSBG Fees <br />Other Receipts <br />TXIX /SSBG 102 <br />OTHR REC 103 0 <br />C <br />Subtotal Loral Funds $ 144,752 <br />E <br />STATE /FEDERAL /SPECIAL FUNDS: <br />I <br />P <br />T <br />S <br />Subtotal State/Federal/Special $ 12 608 <br />T TAL RECEIPTS — equal to Total Expenditures $ 1 <br />!.9M- W.I <br />Finance Officer Signature <br />DEHNR 2948 (Revised 2/90) <br />Genera] Services Division (Review 2/93) <br />J <br />q11 71ql <br />ure Date s a d i ' ion /Section Si rare Date <br />�► - y 7 -11 110 A? <br />Date rscal anageme S' a Date <br />