Orange County NC Website
Browse       Search
FY 16-17 Revised Budget FY 17-18 Budget <br />Request <br />FY 17-18 Approved <br />Budget <br />$ Change from FY 17-18 <br />Budget Request to Approved <br />% Change from FY 17- <br />18 Budget Request to <br />Approved <br /> $ (3,166,722)(3,119,315)$ (3,141,740)$ 22,425$ 1% <br /> $ 9,634,838 10,044,436$ 9,912,258$ (132,178)$ 1% <br /> $ 6,468,116 $ 6,925,121 $ 6,770,518 (154,603)$ 2% <br /> FY 16-17 Revised Budget FY 17-18 Budget <br />Request <br />FY 17-18 Approved <br />Budget <br />$ Change from FY 17-18 Base <br />Budget <br />% Change from FY 17- <br />18 Base Budget <br />46,620$ 32,168$ (32,168)$ 0% <br />Total 46,620$ 32,168$ -$ (32,168)$ 0% <br />9,681,458$ 10,076,604$ 9,912,258$ (164,346)$ <br />County-Wide Intiatives <br />Personnel:Amount: <br />Living Wage Adjustments effective 1/1/18 - TBD <br />2% Wage Increase-Salary 103,443$ <br />Additional 8 Hours Annual Leave N/A <br />Compression Adjustments 15,991$ <br />6 Weeks Parental Leave N/A <br />Total 119,434$ <br />Changes from the Requested Budget <br />Personnel:Notes <br />Data Systems Manager - 1.0 FTE Disapproved <br />Senior Public Health Educator - 1.0 FTE Disapproved <br />PH Program Manager (Behavioral Health) - 1.0 FTE Changed to Consultant <br />Property Development Tech - 1.0 FTE Approved <br />Environmental Health Temporaries - Time Limited Approved <br />Communications Specialist - 0.5 FTE Temporary Funding only <br />Operating:Notes <br />Operating costs for new positions Disapproved (Navigator equipment approved) <br />Contract Services <br />X-Rays Additional BCCCP Funds Received <br /> Lab increase and FSA Development Consultant <br />Disapproved, Funding for Behavioral Health Added <br />Approved Budget Highlights <br />Total Expenditure <br />Budget <br />Susan G. Komen Grant <br />Reducing Health Disparities <br />Grant -$ -$ <br />ORANGE COUNTY HEALTH DEPARTMENT <br />FY 17-18 Annual Operating Budget <br />Summary <br />-$ 0%-$ <br />Grant Projects <br />NET COUNTY <br />APPROPRIATION <br />TOTAL EXPENSES <br />TOTAL REVENUES