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5000 <br />EQUIP <br />CONSOLTDATED <br />CONTRACT SYSTEM PAGE 2 <br />PF9-M7*U <br />6100 <br />GENERAL <br />51388.00 <br />CURRENT <br />.00 <br />51388.00 <br />6200 <br />SCH HLTH <br />CNO: <br />��� . ����J <br />loN1K0K/ <br />PQ7A SYSlEM <br />PAQE i <br />CLN <br />' <br />CUKYRNT AC'|Vl7Y <br />S7ATUS <br />DEL SERV <br />' <br />LOCAL RECEIPTS: <br />FY` <br />CNO: 518106D <br />ORANGI�� <br />LAB <br />MATERNAL HEALTH <br />BALAN0 <br />PUN: <br />02410 REV, 01 REV610 <br />07/16/92 <br />''V| V!E, 0791 <br />[RMDTE: 0692 <br />EXPAOD: <br />03/31/92 <br />ITEM <br />TRANS/XIX/SSD& <br />BUD040 <br />CURRENT QTR <br />TO-DATE <br />UNEXPENDEn <br />NO' <br />DESCRIPTION <br />AMOUNT <br />EXPENSES <br />EXPENSES <br />LOCAL <br />BUD6ET <br />1008 <br />SA/FR <br />65,i47^0O <br />.00 <br />54,653.08 <br />10,494^00 <br />366.054.00 <br />2000 <br />OP EXP <br />16,935.00) <br />.00 <br />16,935.00 <br />OBJ RCC <br />.0O <br />5000 <br />EQUIP <br />CONSOLTDATED <br />CONTRACT SYSTEM PAGE 2 <br />PF9-M7*U <br />6100 <br />GENERAL <br />51388.00 <br />CURRENT <br />.00 <br />51388.00 <br />6200 <br />SCH HLTH <br />CNO: <br />5101068 <br />ORANGE <br />. <br />6863 <br />CLN <br />6869 <br />DEL SERV <br />' <br />LOCAL RECEIPTS: <br />6882 <br />LAB <br />RECEIPTS <br />BALAN0 <br />6865 <br />RX SERV <br />224,709.00 <br />166,934.09 <br />57,774.9! <br />6864 <br />TRANS/XIX/SSD& <br />XIX/SSDu <br />53075.00 <br />15,7O7.89 <br />39,i67'9� <br />STATE TOTALS: <br />87,470.00 <br />OTHER RE(.,' <br />'OO <br />76,976.08 <br />LOCAL <br />EXPENDITURES: <br />278,584.08 <br />92,853.46 <br />183,701.18 <br />STATE <br />& LOCAL TOTALS: <br />366.054.00 <br />92'853.46 <br />259,677.18 <br />STATE TO-DATE EXPENDITURES EQUAL 8/F/S TO-DATE RECEIPTS BY: <br />LOCAL TO-DATE EXPLNDl[UREG EQUAL LOCAL TO-DATE RECEIPTS BY: <br />.00 <br />iO,494^0) <br />95,882'92 <br />iO6,3?6.82 <br />-8O <br />DEPRESS PA1 FOR RECEIPT AND PAYMENT STATUS OR PFi FOR A NEW INQUIRY SCREEM <br />BHACT1NQ <br />CONSOLTDATED <br />CONTRACT SYSTEM PAGE 2 <br />PF9-M7*U <br />CURRENT <br />AUTIVITY STATUS <br />FY: 92 <br />CNO: <br />5101068 <br />ORANGE <br />. <br />MATERNAL <br />HEALTH <br />BUDEETED <br />TO-DATE <br />' <br />LOCAL RECEIPTS: <br />AMOUNT <br />RECEIPTS <br />BALAN0 <br />i0i <br />APPROP <br />224,709.00 <br />166,934.09 <br />57,774.9! <br />102 <br />XIX/SSDu <br />53075.00 <br />15,7O7.89 <br />39,i67'9� <br />103 <br />OTHER RE(.,' <br />.00 <br />60.80 <br />60.00- <br />TOTALS: <br />278^584.00 <br />i82'70i.i8 <br />95,882.87, <br />STATE/FEDERAL/SPECIAL <br />FUNDS REVISION <br />NO. <br />Oi EFFECTIVE <br />DATE: 0706/92 . <br />OBJ RCC <br />PGM <br />AMT. <br />BUDGETED <br />PAID TO-DATE <br />BALANQ <br />6188 001 <br />0000 <br />MULTIPLE <br />FUNDIN <br />87,470.00 <br />76,976.00 <br />10,494.88 <br />TOTALs: 87.470.08 76 076.00 <br />DEPRESS PF1 KEY FOR NEW INQUIRY SCRF&-,; <br />