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Orange County Health Department
<br />Fourth Quarter Financial Report
<br />FY 2018-2019
<br />General Fund
<br />TOTAL HEALTH Q4 YTD ACTUAL ANNUAL BUDGET % OF ANNUAL
<br />BUDGET
<br />Revenue
<br />Donations
<br />Dental Health 0 (1,000)(1,000)100.00%
<br />Finance and Admin Services 0 (6,000)(6,000)100.00%
<br />Health Promotion & Edu (885)(33,025)(18,283)180.63%
<br />Personal Health (6,290)(8,791)(18,000)48.84%
<br />Donations Total (7,175)(48,816)(43,283)112.78%
<br />Internal Allocations
<br />Dental Health (18,000)(18,000)(18,000)100.00%
<br />Finance and Admin Services (37,144)(37,144)(37,144)100.00%
<br />Health Promotion & Edu (244,756)(244,756)(244,756)100.00%
<br />Personal Health (30,000)(30,000)(30,000)100.00%
<br />Internal Allocations Total (329,900)(329,900)(329,900)100.00%
<br />Service Revenue
<br />Dental Health (154,734)(551,176)(542,217)101.65%
<br />Environmental Health (170,069)(593,600)(637,494)93.11%
<br />Personal Health (135,562)(486,901)(667,625)72.93%
<br />Service Revenue Total (460,365)(1,631,677)(1,847,336)88.33%
<br />State Allocations
<br />Environmental Health (57,942)(67,477)(72,339)93.28%
<br />Finance and Admin Services (7,941)(43,676)(42,921)101.76%
<br />Health Promotion & Edu (45,522)(103,916)(104,446)99.49%
<br />Personal Health (140,870)(558,123)(580,095)96.21%
<br />State Allocations Total (252,275)(773,192)(799,801)96.67%
<br />Grants Project Revenue
<br />AFDO Grant 0 (2,500)(5,500)45.45%
<br />CC4C Accesscare (34,948)(143,075)(147,686)96.88%
<br />Community Health Grant (71,933)(138,176)(145,914)94.70%
<br />Dental Health (4,000)(4,000)(4,000)100.00%
<br />MDPP (6,380)(11,134)(11,134)100.00%
<br />PCM Accesscare (37,577)(154,286)(167,334)92.20%
<br />Personal Health (16,381)(33,069)(59,864)55.24%
<br />Piedmont Hlth Srv - Nutr (12,220)(25,998)(33,800)76.92%
<br />Grants Project Revenue Total (183,438)(512,236)(575,232)89.05%
<br />Revenue Total (1,233,152)(3,295,822)(3,595,552)91.66%
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