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LOCAL HEALTH DEPARTMENT BUDGET <br />N.C. Department of Environment, <br />Health, and Natural Resources <br />Division of General Ser Acm <br />S► Division of Eyidemioloty <br />07/ 92 / <br />Effective Date Termination Date <br />Contractor: ng-nn$n ro KQSlth Qept� Ac&AW: TubeDS <br />22 <br />Revision Number <br />P. O. Number <br />Contract Number <br />Project Director: R <br />^2Ca1met' —. —. Total Budget; x-65, 017 <br />ITEM DESCREMON <br />CLASSIFICATION ITEM AMOUNT <br />E <br />x <br />P <br />E <br />N <br />D <br />I <br />T <br />U <br />STATE EXPENDITURES: <br />Salariea & Ft mp Beaef is <br />Operating Expeesses <br />Purchase of Equipment <br />General Contracted or <br />Purchased Services <br />School Health <br />Cldan <br />Labomm <br />Pharmacy Services <br />Transfer TXIX <br />SA/FR 1000 U'loil <br />. <br />OP EXP 2000 W <br />TXIX /SSBG 102 <br />GENERAL 6100 <br />TXIX /SSBG Fen <br />CLN 6863 <br />- <br />LAB 6862 <br />RX SERV 6865 <br />R <br />Subtotal Sate Expend. $ 12 <br />E <br />LOCAL EXPENDITURES: <br />LOCAL EXP 9000 152 409 <br />S <br />TOTAL EXPENDITURES — equal to Teal Receipts S 165,017 <br />Local Authorised Official Sigmwe Date wk Nw <br />how <br />Division/Section Siosnate <br />Date <br />Finance Officer SiRnatuire Date Fisal Management Sipar <br />aft <br />Date <br />bog <br />DGHNR 2W (Revbad 2,V2) <br />Gams! sarvk4a DWINI s (Rorie* V%) <br />LOCAL FUNDS: <br />R <br />Appropriation <br />APPROP 101 146,931 <br />TXIX /SSBG 102 <br />E <br />TXIX /SSBG Fen <br />OTHR RPC 103 <br />Other R <br />C <br />Subtotal Local Funds $ <br />E <br />STATE/FEDERAL /SPECIAL FUNDS: <br />I <br />P <br />T <br />S <br />Subtotal Ststa/Federal/ <br />TOTAL RECEIPTS — equal to Total Expendium s <br />Local Authorised Official Sigmwe Date wk Nw <br />how <br />Division/Section Siosnate <br />Date <br />Finance Officer SiRnatuire Date Fisal Management Sipar <br />aft <br />Date <br />bog <br />DGHNR 2W (Revbad 2,V2) <br />Gams! sarvk4a DWINI s (Rorie* V%) <br />