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Orange County Health Department
<br />Third Quarter Financial Report
<br />FY 2016-2017
<br />TOTAL HEALTH Q3 YTD ACTUAL ANNUAL BUDGET
<br />% OF ANNUAL
<br />BUDGET
<br />Revenue
<br />Donations
<br />Dental Health 0 (338)0 0.00%
<br />Health Promotion & Edu (1,770)(17,630)(18,882)93.37%
<br />Environmental Health (300)(600)0 100.00%
<br />Personal Health (7,325)(9,583)(18,000)53.24%
<br />Donations Total (9,395)(28,150)(36,882)76.32%
<br />Internal Allocations
<br />Finance and Admin Services 0 0 (23,500)0.00%
<br />Dental Health 0 0 (18,000)0.00%
<br />Health Promotion & Edu 0 0 (56,072)0.00%
<br />Environmental Health 0 0 (60,000)0.00%
<br />Personal Health 0 0 (30,000)0.00%
<br />Internal Allocations Total 0 0 (187,572)0.00%
<br />Service Revenue
<br />Finance and Admin Services 0 0 (107,646)0.00%
<br />Dental Health (124,197)(367,795)(570,183)64.50%
<br />Environmental Health (141,968)(391,332)(542,124)72.18%
<br />Personal Health (140,922)(462,116)(715,822)64.56%
<br />Service Revenue Total (407,087)(1,221,243)(1,935,775)63.09%
<br />State Allocations
<br />Finance and Admin Services (7,935)(31,753)(42,885)74.04%
<br />Health Promotion & Edu (17,985)(80,483)(121,953)66.00%
<br />Environmental Health (727)(5,688)(34,000)16.73%
<br />Personal Health (70,758)(317,203)(390,835)81.16%
<br />State Allocations Total (97,404)(435,127)(589,673)73.79%
<br />Grants Project Revenues
<br />NACCHO Grant 0 (15,000)(15,000)100.00%
<br />Piedmont Hlth Srv - Nutr (11,414)(44,804)(40,925)109.48%
<br />CC4C Accesscare (50,652)(112,719)(149,624)75.33%
<br />PCM Accesscare (51,162)(119,104)(147,651)80.67%
<br />Dental Health (2,000)(2,000)(2,000)100.00%
<br />Susan G. Komen Grant 0 0 (45,176)0.00%
<br />Grants Project Revenues Total (115,229)(293,627)(400,376)73.34%
<br />Revenue Total (629,116)(1,978,146)(3,150,278)62.79%
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