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FY 19-20 Base <br />Budget <br />FY 19-20 <br />Budget <br />Request <br />$ Change from FY <br />19-20 Base Budget <br />% Change from <br />FY 19-20 Base <br />Budget <br /> $ (3,438,404)(3,491,498)$ 53,094$ 2% <br /> $ 10,554,909 10,575,428$ 20,519$ 0% <br /> $ 7,116,505 $ 7,083,930 (32,575)$ 0% <br />Health Department's Personnel Requests: <br />Amount <br />474,544$ <br />43,955$ <br />518,499$ <br />Operating Budget Drivers <br />Amount <br />37,000$ <br />17,919$ <br />18,836$ <br />73,755$ <br />Total <br />Environmental Health Temporaries - <br />Ongoing <br />Personnel: <br />FSA Navigators 8.75 FTEs County Funds and Kenan Grant <br />Onsite Well and Septic Fees <br />Funding Source <br />Will support entire Health department and act <br />as a central IT department extension. <br />Notes <br />Increase in federal mileage reimbursement <br />rate from .55 to .585. <br />Total <br />Item: <br />Contract IT Support Analyst <br />Personal Mileage <br />Contract Dental Van Driver (0.5 FTE) <br />Will drive the Dental Van (anticipated to be <br />complete by November 2019) <br />Budget Highlights <br />ORANGE COUNTY HEALTH DEPARTMENT <br />FY 19-20 Annual Operating Budget <br />Summary <br />NET COUNTY <br />APPROPRIATION <br />TOTAL EXPENSES <br />TOTAL REVENUES