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LOCAL HEALTH DEPARTMENT BUDGET <br /> N.C. Department of Human Resources Revision Number ___ __ <br /> Division Of Health Services Aduh Heahh Services <br /> SFY Office, Section or Branch <br /> P. O. Number <br /> 02 / 89 06 /89 15 2 <br /> Effective Date Termination Date Contract Number <br /> Contra~or: Cabarrus County Health Department Activity: C.~N .CER DATA B.t~qE, <br /> Project Director: William F. Pilkington To~al Budget: $ 2. 500.00 <br /> Health Director <br /> <br /> ITEM DESCRIPTION CLASSIFICATION ITEM AMOUNT <br /> E STATE EXPENDITURES: <br /> Salaries & Fringe B~nefits SA/FR 1000 $2,500.00 <br /> X Operating Exper~e~ OP EXP 2000 <br /> p Purchase of Equipment EQUIP 5000 <br /> E General Contracted or <br /> I~ Purchased ServiceS GENERAL 6100 <br /> I Deliver!t Services <br /> T Pharmacy Services <br /> U Transfer TXIX/SSBG <br /> <br /> R Subtotal ~tate Expend. $ 2,500. O0 <br /> E <br /> LOCAL EXPENDITURES: I LOCAL EXP 9000 <br /> $ <br /> TOTAL EXPENDITURES -- equal to Total.Receipts $ 2,500.00 <br /> <br /> R LOeAI~ FUNDS: " <br /> ApproPr.~ation APPROP ' 101 <br /> E TX1X/SSBO Fees 102 <br /> C ' ..Oth.er Re'cel.pts ..... OTHR REC 103 <br /> <br /> E Subtotal Lo/mi Funds $ <br /> I STATE/FEDERAL/SPECIAL FUNDS: <br /> P <br /> T DHS FUNDS 2,500.00 <br /> S <br /> <br />Subtotal ~t ate/Feder al/Special $ 2,500 ...00 <br />TOTAL RECEIPTS.--- equal to Total Expenditures $ <br />Lo{:hl'A~thorized O~fie%~l Si~natuse / 'Date s,..~ .,,t DHS Section Chief Signature Date <br />Finance ~fflcer Signature Date a~¢o~,~,~, DHS Budget Officer Signature Date <br />DH$ 2~48 (Rcvacd 2/87) <br />Contrac~ Adminislrztion (Re~few 2/89) I ~ <br /> <br /> <br />