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N.C. Depa~ cment of Environment, <br /> Health, and Natural Resources <br />Division of General Services <br />SFY 92-93 <br /> <br /> 12 / 1/92 <br /> Effective Date <br /> <br />LOCAL HEALTH DEPARTMENT BUDGET <br /> <br /> Division of Epidemiology <br /> <br /> 06 / 30/93 <br />Termination Date <br /> <br /> Revision Number ___ <br /> <br /> P. O. Number <br />4 § 2 4 <br /> <br />Contract Number <br /> <br />Contracxor: Cabarrus County Health Department Acdvity: Immunization Action Plan <br />Project Director: William F. Pilkington TotalBudget:$ 5,/40~.5.:00 <br /> <br /> ITEM DESCRIPTION CLASSIFICATION ITEM AMOUNT <br />E STATE EXPENDITURES: <br /> Salaries &. Fringe Benefits SA/FR 1000 $ 5~405.00 <br />X Operating Expenses OP EXP 2000 <br />p Purchase of Equipment EQUIP 5000 <br />E General Contracted or <br /> Purchased Services GENERAL 6100 <br />U Transfer TX'IX ................. . .......................................................... ~ .... <br /> <br />R Subtotal State Expend. $ 5,40.5.00 <br />E LOCAL EXPENDITURES: LOCAL EXP 9000 <br />S <br /> TOTAL EXPENDITURES -- equal to Total Receipts $ 5,/405.00 <br /> <br /> LOCAL FUNDS: <br />R Appropriation APPROP 101 <br />E TXIX/SSBG Fees TXIX/SSBG 102 <br /> Other Receipts OTHR REC 103 <br />C <br /> Subtotal Local Funds $ <br />E STATE/FEDERAL/SPECIAL FUNDS: <br />I <br /> Imm. Action Plan Grant 5,405.00 <br />P <br />T <br />S <br /> Subtotal State/Federal/Special $ 5,405.00 <br /> TOTAL RECEIPTS -- equal to Total Expenditures $ 5,/405.00 <br /> <br /> Local Authorized Official Signature Date ~ .=a <br /> <br /> Date ^,,o~,~,, <br /> tn~tial <br /> <br />DEHNR 2948 (Revised 2/92) <br />General Services Division (Review 2/'94) <br /> <br />Division/Section Signature <br /> <br />Date <br /> <br />Fiscal Management Signature Date <br /> <br /> <br />