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Orange County Health Department
<br />Profit Loss Budget Performance
<br />2015-2016
<br />TOTAL HEALTH Q3 YTD ACTUAL ANNUAL BUDGET
<br />% OF ANNUAL
<br />BUDGET
<br />Revenue
<br />Donations
<br />Dental Health (338)(338)0 0.00%
<br />Finance and Admin Services 0 0 (30,000)0.00%
<br />Health Promotion & Edu (1,000)(2,000)(1,000)200.00%
<br />Personal Health (2,639)(2,639)(24,014)10.99%
<br />Donations Total (3,977)(4,977)(55,014)9.05%
<br />Internal Allocations
<br />Dental Health 0 0 (18,000)0.00%
<br />Finance and Admin Services 0 0 (23,500)0.00%
<br />Health Promotion & Edu 0 0 (25,000)0.00%
<br />Internal Allocations Total 0 0 (66,500)0.00%
<br />Service Revenue
<br />Dental Health (125,868)(380,394)(536,847)70.86%
<br />Environmental Health (121,840)(349,439)(450,880)77.50%
<br />Personal Health (144,991)(417,393)(606,484)68.82%
<br />Service Revenue Total (392,699)(1,147,226)(1,594,211)71.96%
<br />State Allocations
<br />Dental Health (367)(367)(16,000)2.29%
<br />Finance and Admin Services (12,513)(33,382)(42,885)77.84%
<br />Health Promotion & Edu (13,392)(26,403)(55,832)47.29%
<br />Environmental Health (480)(1,876)(34,000)5.52%
<br />Personal Health (116,378)(419,741)(514,511)81.58%
<br />State Allocations Total (143,129)(481,769)(663,228)72.64%
<br />Grants Project Revenues
<br />NACCHO Grant 0 (3,021)(6,521)46.33%
<br />Piedmont Hlth Srv - Nutr (5,097)(13,051)(28,938)45.10%
<br />Meaningful Use Incentive 0 (40,250)(40,250)100.00%
<br />CC4C Accesscare (36,056)(110,302)(149,624)73.72%
<br />PCM Accesscare (35,662)(115,176)(155,952)73.85%
<br />Health Disparities (44,829)(44,829)(87,170)51.43%
<br />Dental Health 0 (1,500)(1,500)100.00%
<br />Personal Health 2,710 0 0 0.00%
<br />Susan G. Komen Grant 0 (24,812)(24,812)100.00%
<br />Medicaid Maximization 0 (287,697)(340,998)84.37%
<br />Grants Project Revenues Total (118,934)(640,637)(835,765)76.65%
<br />Revenue Total (658,739)(2,274,608)(3,214,718)70.76%
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