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Orange County Health Department
<br />Profit Loss Budget Performance
<br />2014-2015
<br />TOTAL HEALTH Q4 YTD ACTUAL ANNUAL BUDGET
<br />% OF ANNUAL
<br />BUDGET
<br />Revenues
<br />Donations
<br />Dental Health 0 (338)0 0.00%
<br />Personal Health 0 (814)(3,815)21.33%
<br />Donations Total 0 (1,151)(3,815)30.18%
<br />Internal Allocations
<br />Dental Health 0 0 (18,000)0.00%
<br />Finance and Admin Services 0 0 (23,500)0.00%
<br />Internal Allocations Total 0 0 (41,500)0.00%
<br />Service Revenue
<br />Dental Health (111,391)(423,395)(387,000)109.40%
<br />Health Promotion & Edu 0 0 (667)0.00%
<br />Environmental Health (134,399)(429,378)(409,700)104.80%
<br />Personal Health (170,690)(614,728)(594,066)103.48%
<br />Service Revenue Total (416,480)(1,467,501)(1,391,433)105.47%
<br />State Allocations
<br />Finance and Admin Services (24,812)(42,885)(42,885)100.00%
<br />Health Promotion & Edu (10,415)(52,832)(52,832)100.00%
<br />Environmental Health (27,486)(31,486)(26,500)118.82%
<br />Personal Health (178,552)(495,485)(454,103)109.11%
<br />State Allocations Total (241,265)(622,688)(576,320)108.05%
<br />Grants Project Revenues
<br />Dental Health 0 (4,000)(4,000)100.00%
<br />Personal Health (3,518)(3,518)(4,518)77.87%
<br />NACCHO Grant 0 (3,618)(5,925)61.07%
<br />Piedmont Hlth Srv - Nutr (982)(26,879)(29,920)89.84%
<br />Meaningful Use Incentive 0 (42,500)(42,500)100.00%
<br />Smart Start (8,294)(39,100)(65,574)59.63%
<br />Susan G. Komen Grant 0 (24,827)(49,624)50.03%
<br />CC4C Accesscare (35,822)(157,706)(152,769)103.23%
<br />PCM Accesscare (35,927)(140,930)(133,234)105.78%
<br />Health Disparities (18,462)(63,000)(92,504)68.11%
<br />Grants Project Revenues Total (103,005)(506,078)(580,568)87.17%
<br />Total Non-County Revenue (760,749)(2,597,419)(2,593,636)100.15%
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