Agenda - 04-16-1991 - Laserfiche WebLink

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LOCAL HEALTH DEPARTMENT BUDGET z2 N.C. Department of Environment, Revision Number — Health, and Natural Resources Division of General Services SF.1, Division of General Services P. O. Number 07 / 91 06 / 92 9 2 3 1 0 9 0 6 8 Effective Date Termination Date Contract Number Contractor: Activity: Transfer of Escrow Project Director: Total Budget: S E X P E N D I T U R E S ITEM DESCRIPTION STATE EXPENDITURES: Salaries & Fringe Benefits Operating Expenses Purchase of Equipment General Contracted or Purchased Services School Health Clinician Delivery Services Laboratory Pharmacy Services Transfer TXIX Subtotal State LOCAL EXPENDITURES: 121,070 CLASSIFICATION ITEM AMOUNT R SA/FEL 1000 OP EXP 2000 E UIP 5000 Other Receipts GENER.AL SCH HLTH ;.:.:..6200 Subtotal Loral Funds $ CiN DEL SERV STATE /FEDERAL /SPECIAL FUNDS: ........ <:::...:: :. . > : ! ...... IX. SERV 6864 i ,), mn -- LOCAL EXP 9000 TOTAL EXPENDITURES — equal to Total Receipts EJ $121,070 Local Authorized Official Signature Date Bmr4h mew Wmal Finance Officer Signature DEHNR 2948 (Revised 2/90) General Services Division (Review 2/91) Date Division /Section Signature man, Fiscal Management Signature Initial Date Date LOCAL FUNDS: R Appropriation APPROP 101 TXIX /SSBG 102 E TXIX /SSBG Fees OTHR REC 103 Other Receipts C Subtotal Loral Funds $ E STATE /FEDERAL /SPECIAL FUNDS: I P TRANSFER XIX 121,070 T S Subtotal State/Federal/Special $ 121,070 TOTAL RECEIPTS — equal to Total Expenditures $ 121,070 Local Authorized Official Signature Date Bmr4h mew Wmal Finance Officer Signature DEHNR 2948 (Revised 2/90) General Services Division (Review 2/91) Date Division /Section Signature man, Fiscal Management Signature Initial Date Date