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Orange County Health Department
<br />Profit Loss Budget Performance
<br />2015-2016
<br />TOTAL HEALTH Q4 YTD ACTUAL ANNUAL BUDGET
<br />% OF ANNUAL
<br />BUDGET
<br />Revenue
<br />Donations
<br />Dental Health 0 (338)0 0.00%
<br />Finance and Admin Services (1,319)(1,319)(30,000)4.40%
<br />Health Promotion & Edu 0 (2,000)(11,000)18.18%
<br />Personal Health (4,583)(7,222)(24,014)30.07%
<br />Donations Total (5,902)(10,878)(65,014)16.73%
<br />Internal Allocations
<br />Dental Health (18,000)(18,000)(18,000)100.00%
<br />Finance and Admin Services (23,500)(23,500)(23,500)100.00%
<br />Health Promotion & Edu (25,000)(25,000)(25,000)100.00%
<br />Internal Allocations Total (66,500)(66,500)(66,500)100.00%
<br />Service Revenue
<br />Dental Health (123,562)(504,963)(536,847)94.06%
<br />Environmental Health (128,998)(478,327)(450,880)106.09%
<br />Personal Health (179,006)(596,785)(606,484)98.40%
<br />Service Revenue Total (431,565)(1,580,075)(1,594,211)99.11%
<br />State Allocations
<br />Dental Health (15,633)(16,000)(16,000)100.00%
<br />Finance and Admin Services (13,113)(46,495)(42,885)108.42%
<br />Health Promotion & Edu (34,631)(61,034)(55,832)109.32%
<br />Environmental Health (36,523)(38,399)(39,443)97.35%
<br />Personal Health (123,429)(511,170)(482,511)105.94%
<br />State Allocations Total (223,329)(673,098)(636,671)105.72%
<br />Grants Project Revenues
<br />NACCHO Grant 0 (3,021)(6,521)46.33%
<br />Piedmont Hlth Srv - Nutr (10,952)(24,003)(28,938)82.95%
<br />Meaningful Use Incentive 0 (72,250)(72,250)100.00%
<br />CC4C Accesscare (36,909)(147,211)(149,624)98.39%
<br />PCM Accesscare (36,883)(152,058)(155,952)97.50%
<br />Health Disparities (9,133)(53,962)(87,170)61.90%
<br />Dental Health 0 (1,500)(1,500)100.00%
<br />Susan G. Komen Grant (1,444)(26,256)(24,812)105.82%
<br />DSME Grant (3,500)(3,500)(3,500)100.00%
<br />Grants Project Revenues Total (98,821)(483,761)(530,267)91.23%
<br />Revenue Total (826,117)(2,814,312)(2,892,663)97.29%
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