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Orange County Health Department
<br />Second Quarter Financial Report
<br />FY 2016-2017
<br />TOTAL HEALTH Q2 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 (9,900)(15,860)(18,882)83.99%
<br />Environmental Health (300)(300)0 100.00%
<br />Personal Health (2,008)(2,258)(18,000)12.54%
<br />Donations Total (12,207)(18,755)(36,882)50.85%
<br />Internal Allocations
<br />Dental Health 0 0 (18,000)0.00%
<br />Finance and Admin Services 0 0 (23,500)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 />Dental Health (109,951)(224,581)(570,183)39.39%
<br />Finance and Admin Services 0 0 (107,646)0.00%
<br />Environmental Health (101,470)(218,065)(542,124)40.22%
<br />Personal Health (151,381)(319,723)(715,822)44.67%
<br />Service Revenue Total (362,801)(762,369)(1,935,775)39.38%
<br />State Allocations
<br />Finance and Admin Services (11,902)(23,804)(42,885)55.51%
<br />Health Promotion & Edu (37,254)(62,499)(102,464)61.00%
<br />Environmental Health (1,091)(4,960)(34,000)14.59%
<br />Personal Health (109,058)(210,007)(390,835)53.73%
<br />State Allocations Total (159,305)(301,270)(570,184)52.84%
<br />Grants Project Revenues
<br />NACCHO Grant 0 0 (15,000)0.00%
<br />Piedmont Hlth Srv - Nutr (6,360)(11,600)(33,800)34.32%
<br />CC4C Accesscare (25,021)(62,066)(149,624)41.48%
<br />PCM Accesscare (24,939)(61,936)(147,651)41.95%
<br />Health Disparities 0 0.00%
<br />Susan G. Komen Grant 0 0 (46,620)0.00%
<br />Grants Project Revenues Total (56,320)(135,602)(392,695)34.53%
<br />Revenue Total (590,633)(1,217,995)(3,123,108)39.00%
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