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LOCAL HEALTH DEPARTMENT BUDGET <br />N.C. Department of Environment,��� <br />Health, and Natural Resources Revision Number <br />Division of General Services % <br />SFY ` (� ,Division of Maternal and Child Health --- -� <br />1 `� P. O. Number <br />7;/ 6 - -/ 1 3 D 6ig <br />Effective Date Termination Date Contract Number <br />Contractor :. Orange County Health De axtment <br />Project Director: <br />Daniel B. Reimer <br />Activity: Reynolds Outreach <br />Total Budget: $ 47,907 <br />E LOCAL EXPENDITURES: LOCAL E)T <br />5 <br />TOTAL EXPENDITURES -- equal to Total Receipts <br />L�� c e <br />$ 47,907 <br />ITEM DESCRIPTION <br />CLASSMCATION <br />ITEM <br />AMOUNT <br />E <br />STATE EXPENDITURES: <br />. TXIX /SSBG Fees <br />Other Receipts <br />OTHR REC 103 <br />C <br />Salaries & Fringe Benefits <br />E <br />SA/FR <br />1000 <br />39,375 <br />X <br />Operating Expenses <br />OP EXP <br />2000 <br />7, 200 <br />P <br />Purchase of Equipment <br />Subtotal Srate/Federal /S ial $ 47,907 <br />TOTAL RECEIPTS — equal to Total Expenditures $ 47,907 <br />E <br />General Contracted or <br />Purchased Services <br />GENERAL <br />6100 <br />332 <br />1 <br />N <br />School Health <br />SCI HLTH ` :: : » <br />>;:6200 ':: <br />D <br />CLLn]C1aI1 <br />a. <br />T <br />Laboratory <br />T <br />T <br />Pharmacy Services <br />RX ;SER <br />fi$6 <br />U <br />Transfer TXIX <br />R <br />Subtotal State Expend. <br />$ 47.907 <br />E LOCAL EXPENDITURES: LOCAL E)T <br />5 <br />TOTAL EXPENDITURES -- equal to Total Receipts <br />L�� c e <br />$ 47,907 <br />aAJ,64- (-. qlau* ohy/ <br />Local Authorized Official Si Dat &- Ch H-P Division /Section Signature Date <br />Finance Officer Signature Date l fiscal M ement Lure Date <br />w <br />DEHNR 2948 (Revised 2/90) =; <br />General Services Division (Review 2/93) <br />LOCAL FUNDS: <br />R <br />Appropriation <br />APPROP 101 <br />TXIX /SSBG 102 <br />E <br />. TXIX /SSBG Fees <br />Other Receipts <br />OTHR REC 103 <br />C <br />Subtotal Local Funds 5 <br />E <br />STATE/FEDERAL /SPECIAL FUNDS: <br />I <br />P <br />T <br />� cft/✓,2 � vJZ. <br />3Y71- <br />''3i �"� $ 47,907 <br />S <br />Subtotal Srate/Federal /S ial $ 47,907 <br />TOTAL RECEIPTS — equal to Total Expenditures $ 47,907 <br />aAJ,64- (-. qlau* ohy/ <br />Local Authorized Official Si Dat &- Ch H-P Division /Section Signature Date <br />Finance Officer Signature Date l fiscal M ement Lure Date <br />w <br />DEHNR 2948 (Revised 2/90) =; <br />General Services Division (Review 2/93) <br />