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Orange County Health Department <br />First Quarter Financial Report <br />FY 2018-2019 <br />Grants Fund <br />TOTAL HEALTH Q1 YTD ACTUAL <br />ANNUAL <br />BUDGET <br />% OF ANNUAL <br />BUDGET <br />Revenue <br />Kenan Grant 0 (100,000)(300,000)33.33% <br />Revenue Total 0 (100,000)(300,000)33.33% <br />Expenditures <br />Kenan Grant 9,010 9,010 300,000 3.00% <br />Expenditures Total 9,010 9,010 300,000 3.00%