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Depar~'ent of Human Resources ~TP'A~'D~I~ '~ --- <br /> Divtaion of healtM Services HaLernal and Child. Heal[h ' -~'/./[.-- <br /> ....... ::" l, ~ ~ ~ ~_r~__ ~ <br /> - Orf~ce~US~ BF Branch ~ ] ~ ~[ P. 0 Number <br /> .. CON1~.CIS AOMla. ~ ' <br /> O? / B4 06 / n~ [{,n,~ J $ ~5~ 8 5 6 3 0 0 0 1 3 <br /> Effective Date lerminatJon Date ~ ~ 9~ Contract Numar <br /> Contractor: Cabarrus Co~ty Heal~ ~pa~ent Activity: NCR <br /> ~rO~eqt Director: ~illia~ ~. Pilkington lotaJ Budget: $1~994.00 <br /> <br /> l][R DESCR]PI]ON ELASSIFICAI]O~ ]lEt1 AI.~UNI <br /> SIA]E EXPEkO]TURES: <br /> [ Salaries & F~Jnge Benefits SA/FR ]OOO <br /> X Operating Expenses OP EXP 2ODD $1,794.00 <br /> Purchase of Equipment EOU]P 5DOD <br /> P <br /> E General Contracted or GENERAL 6]00 <br /> Purchased Services <br /> k School Health SCH HLIH 6200 <br /> D <br /> CJi~dcJan CL~ 6B5~ <br /> ] Delivery Services DEL SERV 6869 <br /> I Laboratory LAB 6862 <br /> Pharmacy Services RX SERV 6865 <br /> U Other Pr&fessJonal OIHR PRO 686~ <br /> R <br /> Subtotal State Expend. $ 1,794.00 <br /> " 1 <br /> 5 LOCAL [NPENOllURES: LOCAL EXP 9000 <br /> tOTAL [XP[~ZTURES - aqua] to Total Receipts ~f~94.00 <br /> <br /> OCAL FUNDS: <br /> R Appropriation APPROP <br /> Jnsurance Collections INSU£ COL 102 <br /> £ <br /> Other Receipts 01HR REC <br /> £ <br />j Subtota] Local Funds <br /> E ~1AIE/FEDERAL/SPEC]AL FUNDS: r <br /> P EC[:IVED <br /> I D~S F~n~s ~ $1~794.00 <br />is ~J~' APR 1 6 <br /> C;-b C~brdi 'f <br /> Subtotal St at e/rederal/S~e~, J <br /> 1,~94.00 <br /> <br />lO]AL RECEIP]5 - e~ua] to Total Expenditures $1,794.00 <br />CONIRAC]OR SIGNAIURES DH5 S]GNAIURES <br />-AUTHORIZED OrFJ~IAL '~,,,- <br />................ _// BUDCE~rrJr~R . " <br /> <br /> <br />