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FY 18-19 Base <br />Budget <br />FY 18-19 <br />Budget <br />Request <br />$ Change from FY <br />18-19 Base Budget <br />% Change from <br />FY 18-19 Base <br />Budget <br /> $ (3,141,740)(3,292,490)$ 150,750$ 5% <br /> $ 10,100,999 10,251,749$ 150,750$ 1% <br /> $ 6,959,259 $ 6,959,259 -$ 0% <br />Health Department's Personnel Requests: <br />Amount <br />72,157$ <br />51,670$ <br />18,375$ <br />142,202$ <br />Operating Budget Drivers <br />Amount <br />60,912$ <br />63,976$ <br />124,888$ <br />Budget Highlights <br />ORANGE COUNTY HEALTH DEPARTMENT <br />FY 18-19 Annual Operating Budget <br />Summary <br />NET COUNTY <br />APPROPRIATION <br />TOTAL EXPENSES <br />TOTAL REVENUES <br />2.25 FTE new Navigators, 90 new kids in K <br />Readiness, 45 new families in Navigator <br />Program <br />Notes <br />Additional medical and lab supplies for dental <br />(additional Dental Hygienist) and medical <br />clinics (new Friday pm Employee clinics) <br />Total <br />Item: <br />Family Success Alliance <br />Enhanced Medical Services <br />Total <br />Environmental Health Temporaries - <br />Ongoing <br />Personnel: <br />Property Development Tech - 1.0 FTE <br />Dental Hygienist - 1.0 FTE Non-County Funds (Fees for Service) <br />Non-County Funds (Fees for Service) <br />Onsite Well and Septic Fees <br />Funding Source