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<br />Medical Earned Revenue by Source: Medical earned revenue for the fiscal year was <br />below the budgeted projection for FY 18-19 ($55.6k) at $40.6k due to weather related <br />county office closings, extended appointment times, and system billing delays with the <br />Epic Electronic Medical Records system. FY 18-19 medical earned revenue totaled <br />$487k at the end of the fiscal year, compared to $618k at the end of FY 17-18. <br /> <br />Environmental Health Earned Revenue by Source: Environmental Health earned <br />revenue for the fiscal year was below the budgeted projection for FY 18-19 <br />($53.1k/month) at $49.5k/month) due to weather related county office closings this past <br />fall and wet weather this past spring, which resulted in an inability to perform as many <br />onsite well and septic inspections. Environmental Health earned revenue totaled $594k <br />for FY 18-19, compared to $616k at the end of FY 17-18. <br /> <br /> <br />Grants Fund Revenue: <br />FSA has drawn $200k of the multi-year Kenan grant. We will receive the third allocation <br />of $100k after third quarter FY 19-20. Expenditures totaled $61.5k at the end of FY 18- <br />19. <br /> <br /> <br /> <br />Recommended Action: ___Approve <br /> ___Approve & forward to Board of Commissioners for action <br /> ___Approve & forward to ____________________ <br /> _X_Accept as information <br /> ___Revise & schedule for future action <br /> ___Other (detail):