|
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 />Dental Health (338)(338)0 0.00%
<br />Health Promotion & Edu (885)(885)0 0.00%
<br />Personal Health (250)(250)(8,000)3.13%
<br />Donations Total (1,473)(1,473)(8,000)18.41%
<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 (28,352)0.00%
<br />Environmental Health 0 0 (60,000)0.00%
<br />Personal Health 0 0 (30,000)0.00%
<br />Internal Allocations Total 0 0 (159,852)0.00%
<br />Service Revenue
<br />Dental Health (114,242)(114,242)(570,183)20.04%
<br />Finance and Admin Services 0 0 (107,646)0.00%
<br />Environmental Health (115,450)(115,450)(542,124)21.30%
<br />Personal Health (167,947)(167,947)(668,906)25.11%
<br />Service Revenue Total (397,639)(397,639)(1,888,859)21.05%
<br />State Allocations
<br />Finance and Admin Services 34,660 34,660 (42,885)-80.82%
<br />Health Promotion & Edu (25,244)(25,244)(102,464)24.64%
<br />Environmental Health (3,945)(3,945)(34,000)11.60%
<br />Personal Health (100,949)(100,949)(390,835)25.83%
<br />State Allocations Total (95,478)(95,478)(570,184)16.75%
<br />Grants Project Revenues
<br />NACCHO Grant 0 0 (15,000)0.00%
<br />Piedmont Hlth Srv - Nutr (5,240)(5,240)(33,800)15.50%
<br />CC4C Accesscare (37,045)(37,045)(149,624)24.76%
<br />PCM Accesscare (36,997)(36,997)(147,651)25.06%
<br />Health Disparities 0 0 (56,916)0.00%
<br />Health Promotion & Edu (5,000)(5,000)0 0.00%
<br />Susan G. Komen Grant 0 0 (46,620)0.00%
<br />Grants Project Revenues Total (84,282)(84,282)(449,611)18.75%
<br />Revenue Total (578,872)(578,872)(3,076,506)18.82%
|