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Orange County Health Department <br />Second Quarter Financial Report <br />FY 2018-2019 <br />Grants Fund <br />TOTAL HEALTH Q2 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 />Salaries 4,231 7,404 184,249 4.02% <br />Benefits 1,737 2,797 60,996 4.59% <br />Training 0 0 3,496 0.00% <br />Mileage 127 127 3,061 4.15% <br />Telephone 160 220 0 0.00% <br />Contracted Srv 0 0 27,568 0.00% <br />Community Proj 0 560 10,730 0.00% <br />IT Equipment 0 8,808 9,900 88.97% <br />Expenditures Total 6,255 19,915 300,000 6.64%