Laserfiche WebLink
LOCAL HEALTH DEPARTMENT BUDGET <br /> <br />-- N.C. Department of Environment, <br />Health, and Natural Resources Revision Number..~ <br />Division of General Services - -- <br />-- SFY 92-93 Division of Adult Health <br /> P. O. Number <br /> 12 / 9~ 6 / 93 5 4 5 2 <br /> <br />Effective Date <br /> <br />Termination Date <br /> <br />Contract Number <br /> <br />Contractor: Cabarrus County Health Department Activity: COMP. Breast & Cervical Cancer Control <br />Project Director: William F. Pilkington Total Budget: $ 24,094 <br /> <br /> ITEM DESCRIPTION CLASSIFICATION ITEM AMOUNT <br />E STATE EXPENDITURES: <br /> Salaries &. Fringe Benefits SA/FR 1000 4,500 <br />X Operating Expenses OP EXP 2000 5,394 <br />p Purchase of Equipment .EQ~UIP 5000 <br />E General Contracted or <br /> Purchased Services GENERAL 6100 10,200 <br />N School Health ............... <br /> , <br />D Clinician CLN 6863 4,000 <br /> '"' ':":'+ ~"i':'":'' : :~m ~'i~' i ;'~',~, ".~'"'~i~g::~>'.-'~: ~ ~. ~ ..... i.::"~:' '~:~?:: ~:':~i .'~:'"+~i!~ <br /> Laboratory LAB 6862 <br />U Transfer TXIX ~~~,~.~') ':',:~ ..... ~~,~~ 3~'~. .i' .~i~' <br />R Subtotal State Expend. $ 24,094 <br />E <br /> LOCAL EXPENDITURES: [ LOCAL EXP 9000 <br />S <br /> TOTAL EXPENDITURES -- equal to Total Receipts $ 24,094 <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 $ 0 <br />E <br /> STATE/TED ERAL/S PECIAL FUNDS: <br />I <br />P <br />T <br />S <br /> Subtotal State/Federal/Special $ 24,094 <br /> TOTAL RECEIPTS ~ equal to Total Expenditures $ 24,094 <br /> <br />_' 'Local Authorize'~d~f~ic'ial Signature <br /> <br /> DEHNR 2948 (Revised 2/92) <br /> General Services Division (Review 2/94) <br /> <br />Date <br /> <br />Date <br /> <br />Branch <br /> Init/al <br /> <br />Division/Section Signature <br /> <br />Fiscal Management Signature <br /> <br />Date <br /> <br />Date <br /> <br /> <br />