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LOCAL HEALTH DEPARTMENT BUDGET <br />N.C. Department of Environment, <br />Health, and Natural Resources <br />Division of General Services <br />SFY _-92 IXvi.sion of E 'demiol <br />/ 91 __ 6/30 / 92 �J <br />Effective Date Termination Date <br />Revision Number — — <br />s O. Number <br />Contract Number <br />Contractor: Qrange Cpunty�Health Department Activity: AIDS fodera! Minori <br />.Project Director: Total Budget: $ <br />E <br />x <br />P <br />E <br />N <br />D <br />I <br />TIT f <br />R' <br />E <br />S <br />R <br />E <br />C <br />E <br />I <br />P <br />T <br />ITEM DFSCRIMON <br />STATE EXPENDY11JRPS: <br />Salaries & Fringe Benefits <br />Operating Expenses <br />Purchase of Equipment <br />General Contracted or <br />Purchased Services <br />School Health <br />Clinician <br />Delivery Services <br />Laboratory <br />Pharina.cv Services <br />Transfer '!Y -ff,, –_ <br />Subtotal State <br />LOCAL EXTZNDI i URES: <br />CLASSIFICATION ITEM <br />SA/FR 1000 <br />OP EXP 2000 <br />LOCAL EXP 9000 <br />TOTAL EXPENDITURES -- equal to Total Receipts <br />LOCAL, lr(.JNDS: <br />Appropriation <br />TXIX /SSBG Fees <br />Other Receints <br />Subtotal L ca; Funds <br />STATE/FEDERAL/SPECIAL FUNDS: <br />Subtotal. <br />TOTAL RFC: IPTS -- equal to Total <br />APPROP 101 <br />TX1X /SSBG 102 <br />OTHR RFC 103 <br />AMOUNT <br />976.00 <br />i� <br />ro <br />$32,676.00 <br />n-- y -9 <br />Local Authorized Ufiiciai Signa e Date ��� d Di ' ton /Section�Si .,azure Date <br />_ _ fr- z 7 -5/ <br />Finance Offiger' S4 , arure~ Date F'sca! M g t S' Zature <br />Date. <br />DEHNR 2948 (Revised 2/90) <br />General Servi.ccs Division (Rcview 2/91) <br />