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LOCAL HEALTH DEPARTMENT BUDGET <br />N.C. Department of Environment, <br />Health, and Natural Resources <br />Division of General Services Division of E 'demi.ol <br />SFY 922-- <br />Effective Date Termination Date <br />Contractor: Orange County Health Department _ <br />.Project Director: <br />E <br />X <br />P <br />E <br />N <br />D <br />I <br />T <br />U <br />R <br />E <br />S <br />R <br />E <br />C <br />E <br />X <br />P <br />T <br />IS <br />ITEM D E=,SCRIPT ON <br />STATE EXPENDITURES: <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 />Pharmacy Services <br />Transfer =. <br />Subtotal State <br />Revision Number --- <br />P. O. Number <br />S 2 2 3. _ <br />Contract Number <br />Activity: AIDS ( feder 1) Minority - — I <br />Total Budget: $ <br />CLASSIFICATION ITEM <br />AMOUNT <br />SA/FR 1000 $27.976.00 <br />OP EXP 2000 <br />LOCAL EXPENDITURES: I LOCAL EXP 9000 <br />TOTAL EXPENDITURES — equal to Total Receipts <br />EJ <br />LOCAL FUNDS: <br />Appropriation <br />TXIX /SSBG Fees <br />Other ReceL is <br />APPROP 101 <br />TXIX/SSBG 102 <br />OTHR REC 103 <br />Subtotal Local Funds $ <br />STATE/FEDERAL /SPECIAL FUNDS: <br />Subtotal State/Federal /Special - - $ <br />L TOTAL RECEIPTS — equal to Total Expenditc"\ _ _ $32,676.00 <br />W/10. 110.1d wmn I V 1"o <br />Local Authorized Official <br />; ze � �� � — <br />finance Officer Signature <br />DEHNR 2948 (Revised 2/901 <br />Date Di 'ion /Secrion Si ..azure Date <br />wt t <br />Date A�=r Fiscal Management Signature Date <br />wEW <br />