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Orange County Health Department <br />First Quarter Financial Report <br />FY 2019-2020 <br />Grants Fund <br />TOTAL HEALTH Q1 <br />YTD <br />ACTUAL <br />ANNUAL <br />BUDGET <br />% OF ANNUAL <br />BUDGET <br />Revenue <br />Kenan Grant 0 (200,000)(300,000)66.67% <br />Revenue Total 0 (200,000)(300,000)66.67% <br />TOTAL HEALTH Q1 <br />YTD <br />ACTUAL <br />ANNUAL <br />BUDGET <br />% OF ANNUAL <br />BUDGET <br />Expenditures <br />Salaries 11,857 47,829 184,249 25.96% <br />Benefits 5,001 19,061 60,996 31.25% <br />Training 0 100 3,496 2.86% <br />Mileage 37 295 3,061 9.63% <br />Contracted Srv 0 0 27,568 0.00% <br />Community Proj 0 1,577 10,730 14.69% <br />IT Equipment 0 9,568 9,900 0.00% <br />Expenditures Total 16,895 78,429 300,000 26.14%