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Orange County Health Department
<br />Second Quarter Financial Report
<br />FY 2017-2018
<br />TOTAL HEALTH Q2
<br />YTD
<br />ACTUAL
<br />ANNUAL
<br />BUDGET
<br />% OF ANNUAL
<br />BUDGET
<br />Revenue
<br />Donations
<br />Finance and Admin Services 0 (74)0 0.00%
<br />Health Promotion & Edu (1,715)(3,301)(13,886)23.77%
<br />Personal Health 0 (338)(18,000)1.88%
<br />Donations Total (1,715)(3,712)(31,886)11.64%
<br />Internal Allocations
<br />Finance and Admin Services 0 0 (37,144)0.00%
<br />Dental Health 0 0 (18,000)0.00%
<br />Health Promotion & Edu 0 0 (244,756)0.00%
<br />Personal Health 0 0 (30,000)0.00%
<br />Internal Allocations Total 0 0 (329,900)0.00%
<br />Service Revenue
<br />Dental Health (100,081)(234,270)(520,734)44.99%
<br />Environmental Health (139,901)(299,650)(576,100)52.01%
<br />Personal Health (177,137)(325,047)(684,386)47.49%
<br />Service Revenue Total (417,120)(858,967)(1,781,220)48.22%
<br />State Allocations
<br />Finance and Admin Services (8,301)(20,213)(42,921)47.09%
<br />Health Promotion & Edu (18,352)(30,528)(90,674)33.67%
<br />Environmental Health (1,027)(2,118)(41,324)5.13%
<br />Personal Health (95,211)(228,210)(525,202)43.45%
<br />State Allocations Total (122,892)(281,069)(700,121)40.15%
<br />Grants Project Revenues
<br />Piedmont Hlth Srv - Nutr (5,237)(8,658)(33,800)25.61%
<br />CC4C Accesscare (37,027)(74,638)(149,624)49.88%
<br />PCM Accesscare (40,474)(80,813)(147,651)54.73%
<br />FIT Grant 0 (9,500)(45,093)21.07%
<br />MDPP 0 0 (10,175)0.00%
<br />Community Health Grant (9,174)(9,174)(122,065)7.52%
<br />Wolfe Mini Grant (8,000)(8,000)(8,000)100.00%
<br />Grants Project Revenues Total (99,913)(190,783)(516,408)36.94%
<br />Revenue Total (641,639)(1,334,531)(3,359,535)39.72%
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