HomeMy WebLinkAboutAgenda - 11-01-94 - attch-3 _ LOCAL HEALTH DEPARTMENT BUDGET / 7 ''''':///74/
N; Bent of Environment, Revision Number 0 1
Health,and Natural Resources
Division of General Services i bliDivision of Adult Health
SFY
7 / 94 10 / 95 Activity: COMP.Breast&Cervical Cancer Control
Effective Date Termination Date
Contractor: ORANGE COUNTY HEALTH DEPT. Project Director: DANIEL B. REIMER
TOTAL BUDGET: $ 1 /P-3(p $ ,*_// 31S
- Screening Outreach
• 23261 _2...6
P.O.Number P.O.Number
01 5452 0 ill 9 5 5453 06_{i
ITEM DESCRIPTION CLASSIFICATION 1TEM Contract Number Contract Number
STATE EXPENDITURES:
E Salaries&Fringe Benefits SA/FR 1000 1,463
X Operating Expenses OP EXP 2000 675
P Purchase of Equipment EQUIP 5000 -
E General Contracted or
N Purchased Services GENERAL 6100
D School Health SCHHLTH 6200
I Clinician CLN 6863
T Laboratory :LAB 6862
U Pharmacy Services RX SERV 6865
R Transfer TXIX 6864
E Subtotal State Expend.
S LOCALEX^PENDITURES: LOCAL EXP 9000
1 TOTAL EXPENDITURES—equal to Total Receipts
LOCAL FUNDS:
RAppropriation APPROP 101
TXIX TXIX 102
E Other Receipts OTHRREC 103
C Subtotal Local Funds
E STATE/FEDERAL/SPECIAL ;x}-
I Screening 1 S'-K t,2./t?v s-a C,/3 S`
P FUND OBI RCC PROG
T Outreach 15-45-- c.o 10 a 57-f5-8" b 135
S FUND OBJ RCC PROG
Subtotal State/Federal/Special 1,236 2,138 •
TOTAL RECEIPTS—equal to Total Expenditures J 23�6 2,138 •
IVY I , f y • 'lK1 f- L.-- 1,,,...----- //-22.--I y
Loeal Authorized OfficialSine f Date • �f chHead Division/SectionSignature Date
g
; j 011111/0
Finance Officer Signature Date Accountant Fiscal Management Sig Date
Initial
DEHNR 2948(Revised 7/94)
General Services Division(Review/96)