BOH agenda 022416 - Laserfiche WebLink

Browse Search

ORANGE COUNTY HEALTH DEPARTMENT FY 16 -17 Annual Operating Budget Summary Reducing Health Disparities Grant Susan G. Komen Grant Total Granf Prnierfc FY 15 -1R Burinef FY 15 -16 Original Budget FY 16 -17 Budget Change from FY 15 -16 % Change Change from FY 15 -16 Request $ 63,708 TOTAL REVENUES $ 2,636,075 $ 2,924,858 $ 288,783 10.96% TOTAL EXPENSES $ 9,378,148 $ 9,958,881 $ 580,733 6.19% NET COUNTY $ 6,742,072 $ 7,034,023 $ 291,951 4.33% APPROPRIATION Reducing Health Disparities Grant Susan G. Komen Grant Total Granf Prnierfc FY 15 -1R Burinef Total Expenditure FY 16 -17 Grant $ 10,062,417 FY 15 -16 Original Budget Projects Budget Change from FY 15 -16 Request $ 63,708 $ 56,916 $ - $ 46,620 $ 46,61' $ 63,708 $ 103,536 1 $ 39,828 Total Expenditure $ 9,441,856 $ 10,062,417 $ 620,561 Budget Budget HighlightS Expenditure Increases Beyond The Department's Control: Personnel: Anticipated Increase in Medical Insurance Rates $ 27,014 Anticipated Increase in Retirement Rates $ 32,950 COLA Increase - Salary Line $ 252,003 COLA Increase - Benefit Line $ 67,501 Total Personnel: $ 379,468 Operatinq: Total Operatinq: Total $ 379,468 Health Department's Personnel Requests: Personnel: Public Health Educator - 1.0 FTE $ 56,765 Preparedness Coordinator - 0.4 FTE $ 29,467 Total $ 86,232 Line Item Operating Increases Above $10,000 Medical Supplies* $ 13,765 Contract Services $ 48,508 X -Ray* $ 41,236 Lab Services ** $ 14,704 Family Success Alliance $ 105,000 Total $ 223,213 *Increase related to new grant funded requests. ** Increase offset by decreases elsewhere within existing budget.