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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 />Expenditures
<br />Salaries 1,456,247 5,174,102 5,212,472 99.26%
<br />Benefits 514,891 1,846,541 1,954,872 94.46%
<br />Travel 4,501 8,534 11,695 72.97%
<br />Training 10,881 35,591 37,656 94.52%
<br />Certifications & Licensing 1,259 7,822 12,542 62.37%
<br />Mileage 8,143 28,961 33,636 86.10%
<br />Telephone 21,650 85,437 75,714 112.84%
<br />Postage 3,638 13,633 15,957 85.44%
<br />Motor Pool 13,391 46,295 48,807 94.85%
<br />Equip Repairs 1,714 5,512 9,675 56.97%
<br />Equip Rent 294 999 1,200 83.28%
<br />Duplicating 5,759 14,429 12,765 113.03%
<br />Printing 2,942 7,396 14,564 50.78%
<br />Advertising 1,607 4,250 6,296 67.50%
<br />Dues 489 5,590 6,134 91.14%
<br />Subscriptions 0 865 1,327 65.19%
<br />Dept Supplies 18,477 30,163 45,485 66.31%
<br />Edu Supplies 2,815 10,216 22,755 44.89%
<br />Office Supplies 7,939 29,702 39,694 74.83%
<br />Medical Supplies 39,931 139,613 164,616 84.81%
<br />Bloodborn Path Supplies 348 539 5,034 10.70%
<br />Pharmacy Supplies 32,087 163,088 204,276 79.84%
<br />Comp Supp/Software 0 574 1,576 36.43%
<br />Other Supplies 0 420 488 86.06%
<br />Contracted Srv 138,654 415,899 589,714 70.53%
<br />X-Ray 6,542 11,818 25,125 47.04%
<br />Lab Srv 16,454 79,197 82,152 96.40%
<br />Bonds & Insurance 10,602 10,602 10,602 100.00%
<br />Uniforms 1,242 6,854 9,006 76.11%
<br />Community Proj 19,113 28,461 51,536 55.23%
<br />Employee Wellness 0 0 0 0.00%
<br />Innovations Project 12,208 17,566 20,430 85.98%
<br />Accreditation Project 0 2,750 2,750 100.00%
<br />Preparedness BT 0 0 0 0.00%
<br />Family Success Alliance 77,949 183,857 279,008 65.90%
<br />Credit Card Exp 3,200 17,458 10,000 174.58%
<br />Capital Exp Under $500 2,130 3,710 4,069 91.17%
<br />Nicotine Replacement Therapy 690 3,085 5,000 61.69%
<br />Grant Project Expenditures
<br />Health Disparities 27,001 97,343 80,382 121.10%
<br />Meaningful Use Incentive 6,197 44,997 47,497 94.74%
<br />Susan G. Komen Grant 16,389 28,177 49,624 56.78%
<br />Capital Expenditures
<br />Equipment 4,100 4,775 4,775 100.00%
<br />IT Equipment 2,245 9,588 11,571 82.86%
<br />Furnishings 3,159 5,659 5,660 99.99%
<br />Grand Total 2,496,877 8,632,065 9,228,137 93.54%
<br />Total County Revenue (Appropriation)2,496,877 8,632,065 9,228,137 93.54%
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