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Orange County Health Department
<br />Fourth Quarter Financial Report
<br />FY 2016-2017
<br />TOTAL HEALTH Q4 YTD ACTUAL ANNUAL BUDGET
<br />% OF ANNUAL
<br />BUDGET
<br />Revenue
<br />Donations
<br />Finance and Admin Services 0 (15)0 0.00%
<br />Dental Health 0 (338)0 0.00%
<br />Health Promotion & Edu (1,885)(19,515)(18,882)103.35%
<br />Environmental Health (600)(1,200)0 0.00%
<br />Personal Health 913 (8,670)(18,000)48.17%
<br />Donations Total (1,573)(29,737)(36,882)80.63%
<br />Internal Allocations
<br />Finance and Admin Services (23,500)(23,500)(23,500)100.00%
<br />Dental Health (18,000)(18,000)(18,000)100.00%
<br />Health Promotion & Edu (56,072)(56,072)(56,072)100.00%
<br />Environmental Health (60,000)(60,000)(60,000)100.00%
<br />Personal Health (30,000)(30,000)(30,000)100.00%
<br />Internal Allocations Total (187,572)(187,572)(187,572)100.00%
<br />Service Revenue
<br />Finance and Admin Services 0 (107,646)0.00%
<br />Dental Health (126,680)(497,880)(570,183)87.32%
<br />Environmental Health (171,539)(571,406)(542,124)105.40%
<br />Personal Health (188,529)(663,693)(715,822)92.72%
<br />Service Revenue Total (486,748)(1,732,980)(1,935,775)89.52%
<br />State Allocations
<br />Finance and Admin Services (7,935)(43,640)(42,885)101.76%
<br />Health Promotion & Edu (22,203)(112,323)(121,953)92.10%
<br />Environmental Health (35,687)(41,738)(34,000)122.76%
<br />Personal Health (66,870)(430,491)(405,835)106.08%
<br />State Allocations Total (132,695)(628,192)(604,673)103.89%
<br />Grants Project Revenues
<br />NACCHO Grant 0 (15,000)(15,000)100.00%
<br />Piedmont Hlth Srv - Nutr (30,598)(66,763)(40,925)163.13%
<br />CC4C Accesscare (38,071)(150,790)(149,624)100.78%
<br />PCM Accesscare (39,730)(158,834)(147,651)107.57%
<br />Dental Health 0 (2,000)(2,000)100.00%
<br />Grants Project Revenues Total (108,400)(393,386)(355,200)110.75%
<br />Revenue Total (916,987)(2,971,867)(3,120,102)95.25%
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