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Orange County Health Department
<br />First Quarter Financial Report
<br />FY 2017-2018
<br />TOTAL HEALTH Q1 YTD ACTUAL
<br />ANNUAL
<br />BUDGET
<br />% OF ANNUAL
<br />BUDGET
<br />Revenue
<br />Donations
<br />Finance and Admin Services (74)(74)0 0.00%
<br />Health Promotion & Edu (1,586)(1,586)(13,886)11.42%
<br />Personal Health (338)(338)(18,000)1.88%
<br />Donations Total (1,997)(1,997)(31,886)6.26%
<br />Internal Allocations
<br />Finance and Admin Services 0 0 (37,144)0.00%
<br />Dental Health 0 0 (18,000)0.00%
<br />Health Promotion & Edu 0 0 (244,756)0.00%
<br />Personal Health 0 0 (30,000)0.00%
<br />Internal Allocations Total 0 0 (329,900)0.00%
<br />Service Revenue
<br />Dental Health (128,630)(128,630)(520,734)24.70%
<br />Environmental Health (153,239)(153,239)(576,100)26.60%
<br />Personal Health (144,611)(144,611)(686,261)21.07%
<br />Service Revenue Total (426,480)(426,480)(1,783,095)23.92%
<br />State Allocations
<br />Finance and Admin Services (7,941)(7,941)(42,921)18.50%
<br />Health Promotion & Edu (8,117)(8,117)(45,174)17.97%
<br />Environmental Health (727)(727)(41,324)1.76%
<br />Personal Health (87,841)(87,841)(539,687)16.28%
<br />State Allocations Total (104,627)(104,627)(669,106)15.64%
<br />Grants Project Revenues
<br />Piedmont Hlth Srv - Nutr (3,420)(3,420)(33,800)10.12%
<br />CC4C Accesscare (37,611)(37,611)(149,624)25.14%
<br />PCM Accesscare (40,340)(40,340)(147,651)27.32%
<br />FIT Grant (9,500)(9,500)(45,093)21.07%
<br />MDPP 0 0 (17,300)0.00%
<br />Community Health Grant 0 0 (122,065)0.00%
<br />Grants Project Revenues Total (90,871)(90,871)(515,533)17.63%
<br />Revenue Total (623,974)(623,974)(3,329,520)18.74%
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