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LOCAL HEALTH DEPARTMENT BUDGET <br />N.C. Deparmment of Human Resources Revision Number . <br />Di~,ion of Health Service~ Mtdt H~alth <br />SFY __ Office, Section or Branch <br />P. O. Number <br />01-01 ! 90 06-30 / 90 -- -~5--2---7- <br />Effective Date Termination Date Contract Numbe~ <br />Con~ractor: Cabarrus County Health Department Acfiviw: CrNCFR <br />ProjectDi~ector: William F. Pilkington TomlBudget:$. 5,172.00 <br /> <br /> ITEM DESCRIPTION CLASSIFICATION ITEM AMOUNT <br /> E S-rATE ~Xe~ND~UmSS~ .... <br /> v Selaries & Fringe Benefits SA/FR 1000 $ 2,500.00 <br /> ~ Ol~tating Expemes DP EXP 2000 <br /> p Purchase of Equipment EQUIP . 5000 <br /> E General Gonrtacted or <br /> Purchased Services GENERAL 6100 <br /> <br /> D j Clinici~m CLN ~ . 6863 <br /> R Subtotal State Expend. <br /> E <br /> LOCAL EXPIiNDITURES: } LOCAL EXP 9000 <br /> $ TOTAL EXPENDITURES ~ equal tn Total Keceipt~ , $ 5,1.72.00 <br /> <br /> R LOCAL FUNDS: <br /> Appropriation APPROP 101 <br /> E TXIX/SSBG Fee~ 102 <br /> C Other Receipts (STHR REC 103 <br /> <br /> E Subtotal Local Funds $ <br /> I STATE/FEDERAL/SPECIAL FUNDS: <br /> P Targeted Breast Cancer Initiative 5,172.00 <br /> T <br /> <br />Subtotal State/Federal/Special $ 5,172.00 <br />TOTAL RECEIFI'S -- equal to Total Expenditures $ 5,172.00 <br />Local Authorized Official Sig~{atu/~ Date ~,,e~ma DHS Section Chief Signaxurc Date <br />Finsaxce Officer Silfftature ' Date ~ DHS Budget Officer Signavare Date <br />Coh..cuAdminL~n-.tlon(R~¥icw2/90) ~ . r~ <br /> <br /> <br />