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Agenda - 04-21-1992
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Agenda - 04-21-1992
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11/8/2017 3:29:48 PM
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BOCC
Date
4/21/1992
Meeting Type
Regular Meeting
Document Type
Agenda
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..k <br />N.C. Department of Environment. <br />Health, and Natural Resources <br />Division of General Services <br />SFY <br />07 / 92 <br />Effective Date <br />LOCAL HEALTH DEPARTMENT BUDGET <br />a <br />Division of Epidemiology <br />/ 93 <br />Termination Date <br />Revision Number <br />P. O. Number <br />9 3 4 5 1 0 0 6 E <br />Contract Number <br />Contractor: _ Qr, g Comt Health D LE -trfmt _ Activity-. ommunicable disease <br />� <br />Project Director: Daniel B..$ioi= - _ -- Total Budget: $ 3,800 <br />LOCAL FUNDS: <br />R Appropriation <br />E TX .K /SSBG Fees <br />Other Reeei <br />C <br />E Subtotal Local Funds <br />•STATE/FF-DERAL /SPECIAL FUNDS: <br />I <br />P <br />T <br />S <br />Subtotal State/Federal/Sneeia <br />TOTAL <br />Officer Signature <br />DENM 2948 (Revved 2/90) <br />General Services Division (Review 2/93) <br />APPROP 101 <br />TX X /SSBG 102 <br />OTHR REC 103 <br />--- equal to .Total Expenditures <br />Date ki' � <br />r>,»� <br />to <br />F1 <br />UK :CI <br />W <br />Division/Section Signature Date <br />F <br />S <br />., 7 t ignature Date <br />ITEM DESCRIPTION <br />CLASSIFICATION <br />ITEM AMOUNT <br />E <br />STATE EXPENDITURES: <br />X <br />Salaries & Fringe Benefits <br />SA/FR <br />1000 <br />Operating Expenses <br />OP EXP <br />2000 2.750 <br />P <br />Purchase of Equipment <br />Ems( UlP <br />_ <br />5000 <br />E <br />General Contracted or <br />N <br />Purchased Services <br />GENERAL <br />- -- - - <br />6100 ._1 ,050 . <br />-- <br />School Health <br />H <br />D <br />Clinician <br />CLN <br />6863 <br />I <br /><: ..,... <br />- - -- <br />>.::;; <br />T <br />Laboratory <br />LAB <br />6862''.; <br />Pharmacy Services <br />RX SERV <br />6865 <br />U <br />Transfer TXIX <br />R <br />Subtotal State Expend. <br />$ 3,800 <br />E <br />LOCAL EXPENDI URES: <br />LOCAL EXP <br />9000 <br />S <br />TOTAL EXPENDM -RES -- equal to Tonal Receipts <br />$ 3,800 <br />LOCAL FUNDS: <br />R Appropriation <br />E TX .K /SSBG Fees <br />Other Reeei <br />C <br />E Subtotal Local Funds <br />•STATE/FF-DERAL /SPECIAL FUNDS: <br />I <br />P <br />T <br />S <br />Subtotal State/Federal/Sneeia <br />TOTAL <br />Officer Signature <br />DENM 2948 (Revved 2/90) <br />General Services Division (Review 2/93) <br />APPROP 101 <br />TX X /SSBG 102 <br />OTHR REC 103 <br />--- equal to .Total Expenditures <br />Date ki' � <br />r>,»� <br />to <br />F1 <br />UK :CI <br />W <br />Division/Section Signature Date <br />F <br />S <br />., 7 t ignature Date <br />
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