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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 <br />Division of Maternal and Child Health <br />/ 92 0 / <br />Effective Date Terrninaaon Date <br />Contractor. Orange County_ 13ea1th n&partmpnt_ <br />Project Director: Dan B- Rai mar <br />26 <br />iIRevision Number <br />P. O. Number <br />9 3 5 3 5 1 -L- L.— Z-- <br />Contract Number <br />"vity. Child Health <br />Total Bndget: $ -441,225 I <br />ITEM DESCRIPTION <br />CLASSIFICATION ITEM AMOUNT <br />E <br />X <br />P <br />E <br />N <br />D <br />,T, <br />U <br />STATE EXPENDITURES: <br />Salaries &. Fringe Benefits <br />Operating Experim <br />Purchase of Equipment <br />General Contracted or <br />Purchased Service <br />School Health <br />Clinician <br />Laboratory <br />Pharmacy Servica <br />Transfer TXIX <br />SA <br />OF EXP 2000 <br />EQUIP - 5000, 0 <br />, _ <br />GENERAL 6100 <br />SCH HLTH 6200 9 _ os <br />, . <br />CLN 6i;h53 <br />LAB 6862 <br />RX SERV 0§5 <br />R <br />Subtotal State Exwd. E <br />E <br />LOCAL EXPENDITURES: <br />LOCAL EXP 9000 397,640 <br />S <br />TOTAL EXPENDITURES — equal to Total Receipts $4411295 <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 />T <br />S - <br />Subtotal State/Federal /Sweh <br />TOTAL RECEIPTS — equal to Total <br />387,5 <br />10.1 <br />397,640 <br />43 <br />441,295 <br />Local Authorized Official Signature Date bond id Division /Se ckm Signature Date I <br />bow <br />Finance Officer Signature Date Fiscal Management Signature Date I <br />how <br />DEHNR 2948 (Rewind 2/92) <br />Gerard Serviais DM @bm (Ravin 2/94) <br />