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a 0' Y <br />LOCAL HEALTH DEPARTMENT BUDGET <br />N.C. Department of Environment, <br />Health, and Natural Resources <br />Division of General Services <br />SFY _ Division of .Epidemiology_ U <br />07 / 92 06 / 93 9 3 <br />Effective Date Termination Date T <br />Contractor: Qng4 COurItY Hit?, P?,P�W ?,t. Activiry: <br />Revision Number — <br />P. O. Number <br />4 5 1 0 0 6 8 <br />Contract Number <br />Communicable Disease <br />Project Director: _ .Daniel B. Reimer Total Budget: $.328-0-0 <br />LOCAL FUNDS: <br />R Appropriation <br />E TXIX /SSBG Fees <br />Other Receipts <br />C <br />E Subtotal Local Funds <br />STATE/FEDERAL /SPECIAL FUNDS: <br />I <br />P <br />Subtotal State/Federal/Snecia <br />APPROP 101 <br />TXIX /SSBG 102 <br />OTHR REC 103 <br />TOTALXCEIPTS -- equal to Total Expenditures <br />OFF <br />r' <br />v. <br />Divikip'r ✓Section S e Date <br />trance Officer Sigmture E6te / iscal M ment Signature to <br />L. Dr~HNR 2948 (Reviae� 2/90) <br />u <br />General Services Division (Review z /93) „„” • �Fj� vV L �,/ <br />ITEM DESCRIPTION <br />CLASSIFICATION <br />ITEM AMOUNT <br />E <br />STATE EXPENDITURE'S: <br />X <br />Salaries 6c Fringe Benefits <br />SA/FR <br />1000 <br />Operating Expenses <br />OP EXP <br />2000 227.50 <br />P <br />Purchase of Equipment <br />EQUIP <br />5000 <br />E <br />General Contracted or <br />N <br />Purchased Services <br />GENERAL <br />6100 1 �" <br />School Health <br />D <br />Clinician <br />CIS] <br />6863 <br />I <br />T <br />Laboratory <br />TAR <br />6862 <br />Pharmacy Services <br />RX SERV <br />6865 <br />U <br />Transfer TXUC <br />« = > = =� . <�< <br />R <br />Subtotal State Expend. <br />$ 3,800 <br />E <br />LOCAL EXPENDITURES: <br />LOCAL EXP <br />9000 <br />S <br />TOTAL EXPENDITURES — equal <br />to Total Receipts <br />$ 3,800 <br />LOCAL FUNDS: <br />R Appropriation <br />E TXIX /SSBG Fees <br />Other Receipts <br />C <br />E Subtotal Local Funds <br />STATE/FEDERAL /SPECIAL FUNDS: <br />I <br />P <br />Subtotal State/Federal/Snecia <br />APPROP 101 <br />TXIX /SSBG 102 <br />OTHR REC 103 <br />TOTALXCEIPTS -- equal to Total Expenditures <br />OFF <br />r' <br />v. <br />Divikip'r ✓Section S e Date <br />trance Officer Sigmture E6te / iscal M ment Signature to <br />L. Dr~HNR 2948 (Reviae� 2/90) <br />u <br />General Services Division (Review z /93) „„” • �Fj� vV L �,/ <br />