|
Orange County Health Department
<br />Fourth Quarter Financial Report
<br />FY 2017-2018
<br />General Fund
<br />TOTAL HEALTH Q4 YTD ACTUAL ANNUAL BUDGET
<br />% OF ANNUAL
<br />BUDGET
<br />Revenue
<br />Donations
<br />Finance and Admin Services 0 (74)0 0.00%
<br />Health Promotion & Edu (3,226)(18,876)(13,886)135.93%
<br />Personal Health (4,497)(11,825)(18,000)65.70%
<br />Donations Total (7,723)(30,775)(31,886)96.52%
<br />Internal Allocations
<br />Finance and Admin Services (37,144)(37,144)(37,144)100.00%
<br />Dental Health (18,000)(18,000)(18,000)100.00%
<br />Health Promotion & Edu (244,756)(244,756)(244,756)100.00%
<br />Personal Health (182,361)(182,361)(182,361)100.00%
<br />Internal Allocations Total (482,261)(482,261)(482,261)100.00%
<br />Service Revenue
<br />Dental Health (125,298)(511,236)(520,734)98.18%
<br />Environmental Health (182,208)(624,736)(576,100)108.44%
<br />Personal Health (144,892)(618,138)(684,386)90.32%
<br />Service Revenue Total (452,399)(1,754,110)(1,781,220)98.48%
<br />State Allocations
<br />Finance and Admin Services (7,186)(42,921)(42,921)100.00%
<br />Health Promotion & Edu (31,844)(92,226)(94,484)97.61%
<br />Environmental Health (41,951)(45,824)(46,548)98.44%
<br />Personal Health (116,905)(521,113)(525,202)99.22%
<br />State Allocations Total (197,887)(702,084)(709,155)99.00%
<br />Grants Project Revenues
<br />Piedmont Hlth Srv - Nutr (11,069)(31,510)(33,800)93.22%
<br />CC4C Accesscare (36,494)(150,771)(149,624)100.77%
<br />PCM Accesscare (40,141)(159,354)(147,651)107.93%
<br />FIT Grant (14,504)(24,004)(45,093)53.23%
<br />MDPP 0 (10,175)(10,175)100.00%
<br />Community Health Grant (62,070)(113,642)(122,065)93.10%
<br />Wolfe Mini Grant 0 (8,000)(8,000)100.00%
<br />Dental Grant 0 (2,000)(2,000)100.00%
<br />Grants Project Revenues Total (164,279)(499,456)(518,408)96.34%
<br />Revenue Total (1,304,548)(3,468,686)(3,522,930)98.46%
|