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LOCAL HEALTH DEPARTMENT BUDGET <br />N.C. Department of Environment, Revision Number <br />Health, acrd Natural Resources <br />Division of General Services Division of Maternal and Child H921tb P. O. Number <br />SFY 1 92 <br />6 /� g 2 5 1 1 3 Q�� <br />1 / 92 _ Contract Number <br />Effective Date Termination Date <br />Contractor: -Orange Count <br />Project Director: Mr. Daniel B. Reimer <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 />I <br />P <br />T <br />S <br />ITEM DESCRIFI10N <br />STATE EXPENDITURES: <br />Salaries & Fringe Benefits <br />Ope-abrig Expenses <br />Purchase of Equipment <br />General Contracted or <br />Purchased Services <br />School Health <br />Clinician <br />Laboratory <br />Pharmacy Services <br />Transfer TXIX <br />Subtotal State <br />Ac viry: Maternal Outreach <br />Total Budget: $ 23 016 <br />CLASSIFICATION ITEM <br />AMOUNT <br />SA/FR 1000 10 8nn <br />OP EXP 2000 <br />�nt WP 5000 <br />GENERAL 6100 <br />SCH HLTH 6200 <br />CLAi 6863 <br />RX SERV <br />LOCAL EXPENDITURES: LOCAL EXP 9000 <br />TOTAL EXPENDITURES - equal to Total Receipts <br />LOCAL FUNDS: <br />Appropriation <br />TXIX /SSBG Fees <br />Other Receipts <br />Subtotal Local Funds <br />STATE/FEDERAL /SPECIAL FUNDS: <br />1510- 6100 - 5113 -8762 <br />1510 - 6100 - 5113 --3472 <br />Subtotal <br />APPROP 101 <br />TXDVSSBG 102 <br />O-Km REC 103 <br />TOTAL RECEIPTS -- equal to Total Expenditures <br />KAuthLocal <br />orized Official Sf� a Date hold <br />Finance Officer Signature <br />— rLr.TV Inge in- i—A I Ian <br />Date <br />$2 <br />$11,841 <br />$11,175 <br />$ 23,01 <br />Division /Section Signature <br />Fiscal Management Signature <br />Date <br />Date <br />