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Health Department
<br />Phone Number: (919) 245 -2400
<br />610,299
<br />Website: http: / /orangecountync.gov /health /index.asp
<br />834,679
<br />857,561
<br />2010 -11
<br />2011 -12
<br />2012 -13
<br />2012 -13
<br />2013 -14
<br />2013 -14
<br />773,994
<br />Actual
<br />Actual
<br />Original
<br />12 -Month
<br />Department
<br />Commissioner
<br />1,141,411
<br />Expenditures
<br />Expenditures
<br />Budget
<br />Estimate
<br />Requested
<br />Approved
<br />By Category (General Fund)
<br />4,006,254
<br />4,016,254
<br />Promotion and Education
<br />477,555
<br />538,229
<br />Account: 410
<br />Personnel Services
<br />5,747,860
<br />5,812,553
<br />6,141,736
<br />5,729,443
<br />6,446,147
<br />6,446,147
<br />Operations
<br />1,051,676
<br />986,181
<br />1,137,036
<br />1,193,010
<br />1,299,099
<br />1,309,099
<br />Capital Outlay
<br />78,868
<br />770
<br />0
<br />3,414
<br />18,000
<br />18,000
<br />Total Expenditures
<br />$ 6,878,404
<br />$ 6,799,504
<br />$ 7,278,772
<br />$ 6,925,867
<br />$ 7,763,246
<br />$ 7,773,246
<br />Offsetting Revenues
<br />(2,007,422)
<br />(1,738,076)
<br />(2,091,162)
<br />(2,055,792)
<br />(2,279,706)
<br />(2,279,706)
<br />County Costs (net)
<br />$ 4,870,982
<br />$ 5,061,428
<br />$ 5,187,610
<br />$ 4,870,075
<br />$ 5,483,540
<br />$ 5,493,540
<br />Health Grant Projects (Grant Fund) Account: 4102
<br />Personnel Services 183,510 80,606 105,343 103,051 142,308 142,308
<br />Operations 39,818
<br />Capital Outlay 0
<br />Others 0
<br />Total Expenditures $ 223,327
<br />Offsetting Revenues (221,922)
<br />County Costs (net) $ 1,406
<br />50,708
<br />1,897
<br />0
<br />$ 133,211
<br />(133,177)
<br />$ 34
<br />26,012 30,508 6,840 6,840
<br />0
<br />$ 131,355
<br />(131, 355)
<br />$ 0
<br />0
<br />$ 133,559
<br />(133, 559)
<br />$ 0
<br />0
<br />$ 149,148
<br />(149,148)
<br />$ 0
<br />0
<br />$ 149,148
<br />(149,148)
<br />$ 0
<br />Total Health Department and
<br />Related Expenditures $ 7,101,731 $ 6,932,715 $ 7,410,127 $ 7,059,427 $ 7,912,394 $ 7,922,394
<br />Division Summary
<br />2010 -11 2011 -12 2012 -13 2012 -13 2013 -14 2013 -14
<br />Actual Actual Original 12 -Month Department Commissioner
<br />Expenditures Expenditures Budget Estimate Requested Approved
<br />By Proaram (General Fund
<br />Central Administrative Services
<br />610,299
<br />777,176
<br />834,679
<br />857,561
<br />899,056
<br />899,056
<br />Dental
<br />863,178
<br />743,602
<br />857,403
<br />773,994
<br />886,662
<br />886,662
<br />Environmental Health
<br />1,152,658
<br />1,237,611
<br />1,297,672
<br />1,141,411
<br />1,372,195
<br />1,372,195
<br />Personal Health
<br />3,597,502
<br />3,502,886
<br />3,653,961
<br />3,592,435
<br />4,006,254
<br />4,016,254
<br />Promotion and Education
<br />477,555
<br />538,229
<br />635,057
<br />560,466
<br />599,079
<br />599,079
<br />Risk Management
<br />177,211
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Total Expenditures
<br />$ 6,878,404
<br />$ 6,799,504
<br />$ 7,278,772
<br />$ 6,925,867
<br />$ 7,763,246
<br />$ 7,773,246
<br />Offsetting Revenue
<br />(2,007,412)
<br />(1,737,799)
<br />(2,091,162)
<br />(2,055,352)
<br />(2,279,706)
<br />(2,279,706)
<br />County Costs (net)
<br />$ 4,870,992
<br />$ 5,061,705
<br />$ 5,187,610
<br />$ 4,870,515
<br />$ 5,483,540
<br />$ 5,493,540
<br />Total Expenditures $ 6,878,404 $ 6,799,504 $ 7,278,772 $ 6,925,867 $ 7,763,246 $ 7,773,246
<br />Other Related Proarams (Grant Fund
<br />Dental
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Personal Health
<br />135,356
<br />61,347
<br />131,355
<br />125,808
<br />83,574
<br />83,574
<br />Promotion and Education
<br />87,972
<br />71,864
<br />0
<br />7,751
<br />65,574
<br />65,574
<br />Total Expenditures
<br />$ 223,327
<br />$ 133,211
<br />$ 131,355
<br />$ 133,559
<br />$ 149,148
<br />$ 149,148
<br />Offsetting Revenue
<br />(221,922)
<br />(133,177)
<br />(131,355)
<br />(133,559)
<br />(149,148)
<br />(149,148)
<br />County Costs (net)
<br />$ 1,406
<br />$ 34
<br />$ 0
<br />$ 0
<br />$ 0
<br />$ 0
<br />Total Expenditures $ 7,101,731 $ 6,932,715 $ 7,410,127 $ 7,059,427 $ 7,912,394 $ 7,922,394
<br />131
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