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Orange County Health Department
<br />First Quarter Financial Report
<br />FY 2018-2019
<br />General Fund
<br />TOTAL HEALTH Q1 YTD ACTUAL ANNUAL BUDGET
<br />% OF ANNUAL
<br />BUDGET
<br />Revenue
<br />Donations
<br />Finance and Admin Services (6,000)(6,000)(6,000)100.00%
<br />Health Promotion & Edu (16,000)(16,000)(26,450)60.49%
<br />Personal Health 0 0 (18,000)0.00%
<br />Donations Total (22,000)(22,000)(50,450)43.61%
<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 (118,337)(118,337)(542,217)21.82%
<br />Environmental Health (132,505)(132,505)(637,494)20.79%
<br />Personal Health (48,837)(48,837)(667,625)7.32%
<br />Service Revenue Total (299,680)(299,680)(1,847,336)16.22%
<br />State Allocations
<br />Finance and Admin Services (42,249)(42,249)(42,921)98.44%
<br />Health Promotion & Edu (5,002)(5,002)(86,446)5.79%
<br />Environmental Health (364)(364)(41,324)0.88%
<br />Personal Health (45,316)(45,316)(522,334)8.68%
<br />State Allocations Total (92,932)(92,932)(693,025)13.41%
<br />Grants Project Revenues
<br />Piedmont Hlth Srv - Nutr 0 0 (33,800)0.00%
<br />CC4C Accesscare (23,999)(23,999)(147,686)16.25%
<br />PCM Accesscare (26,372)(26,372)(167,334)15.76%
<br />Personal Health 0 0 (47,593)0.00%
<br />MDPP (320)(320)(11,134)2.87%
<br />Community Health Grant (6,151)(6,151)(145,914)4.22%
<br />Grants Project Revenues Total (56,842)(56,842)(553,461)10.27%
<br />Revenue Total (471,454)(471,454)(3,474,172)13.57%
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