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Orange County Health Department
<br />Third Quarter Financial Report
<br />FY 2017-2018
<br />TOTAL HEALTH Q3
<br />YTD
<br />ACTUAL
<br />ANNUAL
<br />BUDGET
<br />% OF ANNUAL
<br />BUDGET
<br />Revenue
<br />Donations
<br />Finance and Admin Services 360 (74)0 0.00%
<br />Health Promotion & Edu (3,005)(14,878)(13,886)107.14%
<br />Personal Health (6,653)(6,991)(18,000)38.84%
<br />Donations Total (9,299)(21,943)(31,886)68.82%
<br />Internal Allocations
<br />Finance and Admin Services 0 0 (37,144)0.00%
<br />Dental Health 0 0 (18,000)0.00%
<br />Health Promotion & Edu 0 0 (244,756)0.00%
<br />Personal Health 0 0 (30,000)0.00%
<br />Internal Allocations Total 0 0 (329,900)0.00%
<br />Service Revenue
<br />Dental Health (134,428)(381,456)(520,734)73.25%
<br />Environmental Health (140,788)(440,438)(576,100)76.45%
<br />Personal Health (139,596)(468,954)(684,386)68.52%
<br />Service Revenue Total (414,812)(1,290,847)(1,781,220)72.47%
<br />State Allocations
<br />Finance and Admin Services (7,941)(31,764)(42,921)74.01%
<br />Health Promotion & Edu (8,785)(43,542)(94,484)46.08%
<br />Environmental Health (727)(3,209)(41,324)7.77%
<br />Personal Health (90,894)(362,280)(525,202)68.98%
<br />State Allocations Total (108,348)(440,795)(703,931)62.62%
<br />Grants Project Revenues
<br />Piedmont Hlth Srv - Nutr (11,783)(20,441)(33,800)60.48%
<br />CC4C Accesscare (39,639)(114,278)(149,624)76.38%
<br />PCM Accesscare (38,400)(119,213)(147,651)80.74%
<br />FIT Grant 0 (9,500)(45,093)21.07%
<br />MDPP 0 (10,175)(10,175)100.00%
<br />Community Health Grant (15,514)(24,688)(122,065)20.23%
<br />Wolfe Mini Grant 0 (8,000)(8,000)100.00%
<br />Grants Project Revenues Total (105,336)(306,294)(516,408)59.31%
<br />Revenue Total (637,794)(2,059,879)(3,363,345)61.24%
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