Orange County NC Website
Browse       Search
` <br />EQUIP <br />_� <br />BHAC|ING, <br />6100 <br />DEHNR CONTRACi <br />DHlA <br />SYSTEM <br />PAGE i <br />PF9=MENo <br />CURRENT ACTIVTTY <br />SCM HLTH <br />STATUS <br />- <br />-- <br />FY:^92 <br />CNO, 5351065 <br />ORANCE <br />6863 <br />CLN <br />CHILD HEALTH <br />PON: 96560 <br />REV: Oi REVDTE: <br />0706/92 EFFDTE: <br />0791 <br />TRMDTE: 0692 EXPAQD: <br />03/31/92 <br />lTEM <br />BUDGETED <br />CURRENT <br />QTR <br />TO-DATE UNEXPENDED <br />LAB <br />NO. <br />DESCRIPTION <br />AMOUNT <br />EXPENSES <br />EXPENSES <br />BUDGET <br />1800 <br />SA/FR <br />49.473.00 <br />.00 <br />34,007.00 15,466.00 <br />2008 <br />OP EXP <br />10,202.00 <br />.00 <br />10,202.08 <br />.O0 <br />5000 <br />EQUIP <br />6100 <br />GENERAL <br />12,469.00 <br />5061.11 <br />5,587.14 <br />620V <br />SCM HLTH <br />10,194'00 <br />5,907.66 <br />8,894.00 <br />6863 <br />CLN <br />6869 <br />DEL SERV <br />6862 <br />LAB <br />6065 <br />RX SERV <br />6864 <br />TRANS/XIX/GSB� <br />STATE TOTALS: <br />82,338^00 <br />11,068.77 <br />58'690.14 <br />LOCAL <br />EXPENDITURES: <br />406,419.O0 <br />120,996.17 <br />265,706.49 <br />STATE <br />& LOCAL TOTALS: <br />488,757.00 <br />132,064.94 <br />324,396.63 <br />STATE TO-DATE EXPENDITURES UNDER S/F/S TO-DATE RECEIPTS BY: <br />LOCAL TO-DATE EXPENDITURES OVER LOCAL T[/-DATE RECEIPTS BY: <br />6,S8i.86 <br />i,3O0.00 <br />23,647.86 <br />140,712.51 <br />164,360.0? <br />4,709.06 - <br />2ii.i0 <br />DEPRESS PA1 FOR RECEIPT AND PAYMENT S[A[US OR PF1 FOR A NEW INQUIRY SCREEN <br />BHACTINQ <br />FY: 92 <br />CONSOLIDATED CONTRACT SYSTEM <br />CURRENT ACTIVITY STATUS <br />� � ��� _ �� ORANGE [NU� ���10bU uN�N6� CHILD HEALTH <br />CHILD ���� <br />TO-DATE <br />RECEIPTS <br />232,i90.83 <br />33,267.8i <br />36'75 <br />265,495.39 <br />PAGE 2 <br />LOCAL RECEIPTS: <br />iOi APPROP <br />i02 XIX/SSBG <br />183 OTHER REC <br />TOTALS <br />BUDGETED <br />AMOUNT <br />358,842.00 <br />47,577.00 <br />.00 <br />406,09.00 <br />PF9=MENU <br />BALANCE <br />i26'65i.i7 <br />14,309. 19 <br />36.75- <br />140,923.61 <br />STATE/FEDERAL/SPECIAL FUNDS REVISION NO. Oi EFFECTIVE DATE: 87/16/92 ` <br />OBJ RCC PGM AMT. BUDGETED PAID TO-DATE BALANCE <br />000 5351 0000 MULllPLE FUNDIN 82,318.00 63,408.00 18,938.00 <br />TOTALS: 82,338.80 63,400.00 18,938.00 <br />DEPRESS PFi KEY FOR NEW INQUIRY SCRECN <br />