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Orange County Health Department
<br />Second Quarter Financial Report
<br />FY 2018-2019
<br />General Fund
<br />TOTAL HEALTH Q2 YTD ACTUAL ANNUAL BUDGET
<br />% OF ANNUAL
<br />BUDGET
<br />Revenue
<br />Donations
<br />Finance and Admin Services 0 (6,000)(6,000)100.00%
<br />Health Promotion & Edu (4,692)(20,692)(16,386)126.28%
<br />Personal Health (400)(400)(18,000)2.22%
<br />Donations Total (5,092)(27,092)(40,386)67.08%
<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 (121,577)(245,757)(542,217)45.32%
<br />Environmental Health (131,547)(264,327)(637,494)41.46%
<br />Personal Health (88,473)(178,238)(667,625)26.70%
<br />Service Revenue Total (341,598)(688,323)(1,847,336)37.26%
<br />State Allocations
<br />Finance and Admin Services (11,912)(27,553)(42,921)64.20%
<br />Health Promotion & Edu (26,447)(40,745)(86,446)47.13%
<br />Environmental Health (1,791)(2,882)(41,324)6.97%
<br />Personal Health (137,589)(277,563)(519,098)53.47%
<br />State Allocations Total (177,739)(348,743)(689,789)50.56%
<br />Grants Project Revenue
<br />Piedmont Hlth Srv - Nutr (8,273)(11,020)(33,800)32.60%
<br />CC4C Accesscare (36,211)(72,267)(147,686)48.93%
<br />PCM Accesscare (39,124)(78,671)(167,334)47.01%
<br />Personal Health (11,351)(11,351)(59,864)18.96%
<br />MDPP (1,300)(1,619)(11,134)14.54%
<br />Community Health Grant (20,208)(26,359)(145,914)18.06%
<br />AFDO Grant 0 0 (2,500)0.00%
<br />Grants Project Revenue Total (116,468)(201,287)(568,232)35.42%
<br />Revenue Total (640,896)(1,265,445)(3,475,643)36.41%
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