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LOCAL HEALTH DEPARTMENT BUDGET <br />N_ .C. Department o; Environment, <br />Hcahh, and Natural Rena ces <br />Division of General Services <br />SFY IbI I" <br />�l l 06 <br />Effective Date Termi <br />_ Revision Number �` /_�� <br />Division of Maternal and Child Health — YY-40— <br />P. O. Number <br />/ 9 2 5 —:-0 6 8 ____ <br />.nation Date Contract Number <br />Conrm=r: Orange Co Health Dent <br />Project Director: Daniel B. Reimer <br />E <br />X <br />P <br />E <br />N <br />D <br />I <br />T <br />U <br />R <br />E <br />S <br />R <br />E <br />C <br />E <br />T <br />P <br />T <br />S <br />Activiry. ' Maternal Health <br />Total Budget: $ 10 4 94 <br />ITEM DESCRIPTION CLASSIFICATION ITEM AMOUNT <br />STATE EXPENDITURES: <br />Salaries..&- Fxinge-Benefim. —__ -- . - - ....._ .. .. - -SA/FR <br />Operating Expenses OP EXP 2000 <br />Purchase of Equipment EQ W 5000 <br />General Contracted or . <br />Purchased Services <br />School Health <br />Clinician <br />Laboratory <br />Pharmacy Services <br />Transfer TXLX <br />Subtotal State <br />LOCAL EXPENDITURES: <br />GENERAL 6100 <br />SCH .: HLT H ::S2Dt3 <br />CLN 6$S3 <br />LAB 6862 <br />RX. SERV. 6865 <br />$ 10,494 <br />TOTAL EXPENDITURES — equal to Total Receipts $ 494 <br />LOCAL FUNDS: <br />Appropriation APPROP 101 <br />TXIX /SSBG Fees TXIX /SSBG 102 <br />Other Receipts OTHR REC 103 <br />Subtotal Local Funds <br />STATE /FEDERAL /SPECIAL FUNDS: <br />Subtotal <br />TOTAL <br />Authorized <br />Finance Officer Signature <br />DEHNR 2948 (Revised 2/90) <br />General Services Division (Review 2/93) <br />S <br />1L/ C= $ <br />q4 <br />— equal to Total Expenditures $ 10,494 <br />ZZdl7 2- — <br />Date snaKh Division /Seenon Si azure Date <br />7ZI 62LZ <br />Date 66 cal Man ement Si Lure Date <br />