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I <br />LOCAL HEALTH DEPARTMENT BUDGET <br />N.C. Pepartment of Environment, <br />Health, and Natural Resources = Revision Number <br />Division of General Services 3 Q <br />5Fy 1993 Division of Epidernioleu <br />P. O. Numbs <br />07 / 92 / 2� % 9 3 4 4_ 3 4 --o- -6-B— <br />Effective Date Termination Date ,7 % Contract Number <br />Contractor: <br />Projwt Director: <br />ORANGE COUNTY HEALTH DEPT <br />DANIEL REIMER <br />Activity. CDC- Community Base In'ury__ <br />Total Budget: $ 6,720 <br />DEEM 2948 (RevimA 2/92) <br />ceneral S=vicrt Divi6m (Rcvk -w 2/94) <br />-a.9 - Ale <br />Date mree Division /Section Signature Date <br />6 -30 -,?.:2- <br />Date <br />latEw <br />72 ,f -S� <br />Date <br />ITEM DESCREMON <br />CLASSIFICATION <br />ITEM <br />AMOUNT <br />E <br />STATE EXPENDITURES: <br />TXIX /SSBG Fees <br />OTHR REC 103 <br />Other Receipts <br />C <br />Salaries & Fringe Benefits <br />SA/FR <br />1000 <br />X <br />Operating Expenses <br />STATE/FEDERAL /SPECIAL FUNDS: <br />OP EXP <br />2000 <br />P <br />Purchase of Equipment <br />DEHNR FUNDS <br />E UIP <br />5000 <br />1440- 6100 --4434 -1312 <br />$6,720 <br />S <br />E <br />General Contracted or <br />TOTAL RECEIPTS -- equal to Total Expenditures $ 6,720 <br />Purchased Services <br />GENERAL <br />6100 <br />$6,240 <br />N <br />School Health <br />mm <br />D <br />Clinician <br />CLN <br />I <br />..:. <br />Laboratory <br />_ > < > `; .. <br />T <br />Pharmacy Services <br />< ::< .:.:::. <br />U <br />Transfer TXD{ <br />�` <br />_: <br />R <br />Subtotal State Expend. <br />-T <br />$ 6,720 <br />E <br />LOCAL EXPENDITURES: <br />LOCAL EXP <br />9" <br />` 0 — <br />S <br />r TOTAL EXPENDITURES — equal to Total Receipts <br />$ <br />DEEM 2948 (RevimA 2/92) <br />ceneral S=vicrt Divi6m (Rcvk -w 2/94) <br />-a.9 - Ale <br />Date mree Division /Section Signature Date <br />6 -30 -,?.:2- <br />Date <br />latEw <br />72 ,f -S� <br />Date <br />LOCAL FUNDS: <br />R <br />Appropriation <br />APPROP 101 <br />TXIX /SSBG 102 <br />E <br />TXIX /SSBG Fees <br />OTHR REC 103 <br />Other Receipts <br />C <br />Subtotal Local Funds $ <br />E <br />STATE/FEDERAL /SPECIAL FUNDS: <br />I <br />P <br />DEHNR FUNDS <br />T, <br />1440- 6100 --4434 -1312 <br />$6,720 <br />S <br />Subtotal State/Federal/S $ r 22n <br />TOTAL RECEIPTS -- equal to Total Expenditures $ 6,720 <br />DEEM 2948 (RevimA 2/92) <br />ceneral S=vicrt Divi6m (Rcvk -w 2/94) <br />-a.9 - Ale <br />Date mree Division /Section Signature Date <br />6 -30 -,?.:2- <br />Date <br />latEw <br />72 ,f -S� <br />Date <br />