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Orange County Health Department <br />Fourth Quarter Financial Report <br />FY 2017-2018 <br />Grants Fund <br />TOTAL HEALTH Q4 YTD ACTUAL ANNUAL BUDGET <br />% OF ANNUAL <br />BUDGET <br />Revenue <br />Grants Project Revenues <br />Kenan Grant (100,000)(100,000)(300,000)33.33% <br />Komen Grant 0 (7,588)(46,620)16.28% <br />Grants Project Revenues Total (100,000)(107,588)(346,620)31.04% <br />Revenue Total (100,000)(107,588)(346,620)31.04% <br />Expenditures <br />Kenan Grant <br />Salaries 0 0 184,249 0.00% <br />Benefits 0 0 60,996 0.00% <br />Training 0 0 3,496 0.00% <br />Mileage 0 0 3,061 0.00% <br />Contracted Srv 0 0 27,568 0.00% <br />Community Proj 0 0 10,730 0.00% <br />IT Equipment 0 0 9,900 0.00% <br />Kenan Grant Total 0 0 300,000 0.00% <br />Komen Grant <br />Salaries 0 1,179 1,179 100.00% <br />Benefits 0 438 438 100.00% <br />Contracted Srv 0 1,152 1,152 100.00% <br />X-Ray 0 14,634 30,285 48.32% <br />Komen Grant Total 0 17,403 33,054 52.65% <br />NACCHO Grant <br />Dept Supplies 0 1,258 1,263 99.63% <br />NACCHO Grant Total 0 1,258 1,263 99.63% <br />Expenditures Total 0 18,661 334,317 5.58%