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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 Division f Eideilal U <br />�Ll j <br />�, m <br />P. O. Number <br />07 / 22 _ / 93 5 4 5�„�-1 <br />Effective Date Termination Date Contract Number <br />011-1il-i z •1 • . . - <br />Project Dire=: Daniel B _ Reimer <br />Activity: Aids (federal) <br />Total Budget•. $ 9R nnn <br />C <br />Finance Officer Signature <br />DE HNR 2948 (Revised 2/92) <br />Gm&W Saviors Divisiae (Review 2/94) <br />FCC, <br />s2i= <br />s ;1ziQ . Date <br />bow <br />qr <br />�— _ <br />a Date <br />WOW <br />ITEM DESCRIPTION <br />CLASSIFICATION <br />rrEM AMOUNT <br />E <br />STATE EXPENDITURES: <br />E <br />TX1X /SSBG Fees <br />Other Receipts <br />OTHR REC 103 <br />C <br />Salaries &. Fringe Benefits <br />SA/FR <br />1000 - 28,000 <br />STATE/FEDERAL /SPECIAL FUNDS: <br />Operating Expenses <br />Y <br />OP EXP <br />2000 <br />P <br />Purchase of Equipment <br />T <br />E <br />General Contracted or <br />Subtotal State/Federal /S <br />TOTAL RE — equal to Total Expenditures $ 2 g <br />Purchased Services <br />�'� <br />.... : <br />N <br />School Health <br />ii.3016, <br />D <br />Clinician <br />::::.:.. >::v; <br />I <br />,T <br />Laboratory <br />Pharmacy Srrvim <br />U <br />Transfer <br />R <br />Subtotal State d. <br />$ 28.000 <br />E <br />LOCAL EXPENDITURES: <br />LOCAL EXP <br />9000 0 <br />S <br />TOTAL EXPENDITURES — equal to Total Receipts <br />$ 28, 000 <br />C <br />Finance Officer Signature <br />DE HNR 2948 (Revised 2/92) <br />Gm&W Saviors Divisiae (Review 2/94) <br />FCC, <br />s2i= <br />s ;1ziQ . Date <br />bow <br />qr <br />�— _ <br />a Date <br />WOW <br />LOCAL FUNDS: <br />R <br />Appropriation <br />AFMOP 101 <br />TXIX /SSBG 102 <br />E <br />TX1X /SSBG Fees <br />Other Receipts <br />OTHR REC 103 <br />C <br />Subtotal Local Funds $ 0 <br />E <br />STATE/FEDERAL /SPECIAL FUNDS: <br />Y <br />P <br />T <br />S <br />Subtotal State/Federal /S <br />TOTAL RE — equal to Total Expenditures $ 2 g <br />C <br />Finance Officer Signature <br />DE HNR 2948 (Revised 2/92) <br />Gm&W Saviors Divisiae (Review 2/94) <br />FCC, <br />s2i= <br />s ;1ziQ . Date <br />bow <br />qr <br />�— _ <br />a Date <br />WOW <br />