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Medical Earned Revenue by Source: Medical earned revenue is currently below the <br />budgeted projection for FY 18-19 ($55.6k/month) at $16.3k/month due to provider <br />turnover (2 new providers started seeing patients in late July and August) and as clinic <br />staff continue to work through issues with the new EMR, improved customer service <br />during the EMR transition with longer appointment times (meaning we saw fewer <br />patients), and have dealt with clinic closures due to hurricane Florence. We anticipated <br />these issues as they arise in all new automation projects and have staff dedicated to <br />fixes by increased training for providers, weekly workflow meetings, a Quality <br />Improvement team called the “Epic Optimization Team”, and teams devoted to building <br />algorithms with UNC IT to decrease errors in the billing system build (our state <br />requirements make our billing very different from a typical UNC outpatient clinic and <br />require much more specificity). Medical clinic revenue totals $49k for first quarter FY 18- <br />19. <br /> <br />Environmental Health Earned Revenue by Source: Environmental Health earned <br />revenue is currently below the budgeted projection for FY 18-19 ($53k/month) at <br />$44.3k/month) although this is a seasonal trend. We typically see an increase in <br />revenue during the spring with public pool and septic inspections. <br /> <br /> <br />Grants Fund Revenue: <br />FSA has drawn $100k of the multi-year Kenan grant. Expenditures are low at this time <br />but we anticipate these will increase once the new Social Work Supervisor II position is <br />filled in the second quarter. <br /> <br /> <br /> <br />Recommended Action: ___Approve <br /> ___Approve & forward to Board of Commissioners for action <br /> ___Approve & forward to ____________________ <br /> _X_Accept as information <br /> ___Revise & schedule for future action <br /> ___Other (detail):