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Orange County Health Department
<br />First Quarter Financial Report
<br />FY 2019-2020
<br />General Fund
<br />TOTAL HEALTH Q1 YTD ACTUAL ANNUAL BUDGET % OF ANNUAL
<br />BUDGET
<br />Revenue
<br />Donations
<br />Health Promotion & Edu (400)(400)(5,310)7.53%
<br />Personal Health 0 0 (2,000)0.00%
<br />Donations Total (400)(400)(7,310)5.47%
<br />Internal Allocations
<br />Dental Health 0 0 (41,477)0.00%
<br />Personal Health 0 0 (334,658)0.00%
<br />Internal Allocations Total 0 0 (376,135)0.00%
<br />Service Revenue
<br />Dental Health (160,970)(160,970)(541,000)29.75%
<br />Environmental Health (123,048)(123,048)(648,761)18.97%
<br />Personal Health (129,657)(129,657)(681,125)19.04%
<br />Service Revenue Total (413,675)(413,675)(1,870,886)22.11%
<br />State Allocations
<br />Environmental Health (1,156)(7,896)(44,600)17.70%
<br />Finance and Admin Services (11,844)(18,969)(42,921)44.20%
<br />Health Promotion & Edu (11,776)(26,458)(63,706)41.53%
<br />Personal Health (118,113)(152,781)(551,907)27.68%
<br />State Allocations Total (142,888)(206,104)(703,134)29.31%
<br />Grants Project Revenue
<br />AFDO Grant 0 0 (3,000)0.00%
<br />CC4C Accesscare (34,022)(34,022)(147,686)23.04%
<br />Community Health Grant (9,171)(9,171)(145,914)6.29%
<br />MDPP (2,855)(2,855)(18,174)15.71%
<br />PCM Accesscare (37,433)(37,433)(167,334)22.37%
<br />Piedmont Hlth Srv - Nutr (3,474)(3,474)(33,800)10.28%
<br />FIT Grant (3,164)(3,164)(19,561)16.17%
<br />United Way - FSA 0 0 (31,809)0.00%
<br />Grants Project Revenue Total (90,119)(90,119)(567,278)15.89%
<br />Revenue Total (647,082)(710,298)(3,524,743)20.15%
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