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LOCAL HEALTH DEPARTMENT BUDGET <br />N.C. Department of Environment, <br />Health, and Natural Resources <br />Division of General Services <br />SFY Division of Maternal and Child Hedth <br />07 06 / gi <br />Effective Date Termination Date <br />Contractor: Orange Co. Health DeQt.- <br />ProjenDirector: Daniel B. Reimer <br />24 <br />Revision Number — I <br />P. O. Number <br />9 3 5 1 5 1 0 6 8 <br />Contract Number <br />Activity: Family „ Planning I <br />Total gum; $ 42 0. 832 I <br />ITEM DESCRIPTION <br />CLASSIFICATION ITEM AMOUNT <br />E <br />X <br />P <br />E <br />N <br />T <br />U <br />STATE EXPENDITURES: <br />Salaries & Fringe Bowfis <br />Operating Expenses <br />Purchase of Equipment <br />General Contracted or <br />Purchased Services <br />School Health <br />Clinician <br />Labontm <br />Pharmacy Services <br />Transfer TXIX <br />SA/FR 1000 QA n n p„� <br />, <br />OP EXP 2000 <br />EQUIP ,5000 <br />GENERAL 6100 <br />HLTH ME <br />„C N - <br />C <br />Rx 9KV <br />Subtotal Local Fund $ <br />R <br />Subtotal State Eged. S 1 <br />E <br />LOCAL EXPENDITURES: <br />LOCAL EXP 9000 117 Qqq <br />S <br />TOTAL EXPENDITURES — equal to Total Receipts S <br />Local Authorized Official Signature Date IMM& How <br />how <br />Diviaion/Secaon Signature <br />Date <br />Finance Officer Signature Date AnW.OW Fiscal Management Signature Date I <br />nrrd <br />DEHNR 2949 (ReyW 2/92) <br />CwM-W Saunas Dtvimim (Reek -w 2/94) <br />LOCAL FUNDS: <br />R <br />Appropriation <br />APPROP 101 - 2 �s n Z 5 <br />. , . <br />TX1X/SSBG <br />)0''yg° <br />E/R <br />Fees <br />io <br />C <br />Subtotal Local Fund $ <br />E <br />STATE/FEDERAL /SPECIAL FUNDS: <br />I <br />P <br />T <br />S <br />Subtotal Snte/Fedend $ <br />TOTAL RECEIPTS — equal to Total Expenditures $ 42Q A39 <br />Local Authorized Official Signature Date IMM& How <br />how <br />Diviaion/Secaon Signature <br />Date <br />Finance Officer Signature Date AnW.OW Fiscal Management Signature Date I <br />nrrd <br />DEHNR 2949 (ReyW 2/92) <br />CwM-W Saunas Dtvimim (Reek -w 2/94) <br />