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Orange County Health Department
<br />Profit Loss Budget Performance
<br />2015-2016
<br />TOTAL HEALTH Q1 YTD ACTUAL ANNUAL BUDGET
<br />% OF ANNUAL
<br />BUDGET
<br />Revenue
<br />Donations
<br />Finance and Admin Services 0 0 (30,000)0.00%
<br />Personal Health 0 0 (17,244)0.00%
<br />Donations Total 0 0 (47,244)0.00%
<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 (118,939)(118,939)(536,847)22.16%
<br />Environmental Health (113,285)(113,285)(450,880)25.13%
<br />Personal Health (130,611)(130,611)(606,484)21.54%
<br />Service Revenue Total (362,835)(362,835)(1,594,211)22.76%
<br />State Allocations
<br />Finance and Admin Services (9,040)(9,040)(42,885)21.08%
<br />Health Promotion & Edu (4,223)(4,223)(35,832)11.79%
<br />Environmental Health (320)(320)(34,000)0.94%
<br />Personal Health (120,410)(120,410)(514,511)23.40%
<br />State Allocations Total (133,993)(133,993)(627,228)21.36%
<br />Grants Project Revenues
<br />NACCHO Grant 0 0 (6,521)0.00%
<br />Piedmont Hlth Srv - Nutr (3,767)(3,767)(28,938)
<br />Meaningful Use Incentive (19,000)(19,000)(19,000)100.00%
<br />CC4C Accesscare (37,059)(37,059)(149,624)24.77%
<br />PCM Accesscare (36,768)(36,768)(155,952)23.58%
<br />Health Disparities 0 0 (56,916)0.00%
<br />Grants Project Revenues Total (96,595)(96,595)(416,951)23.17%
<br />Total Non-County Revenue (593,423)(593,423)(2,727,134)21.76%
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