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ORANGE COUNTY HEALTH DEPARTMENT <br /> FY 20-21 Annual Operating Budget <br /> Summary <br /> FY 20-21 Base FY 20-21 $ Change from FY % Change from <br /> Budget Budget 20-21 Base Budget FY 20-21 Base <br /> Request Budget <br /> TOTAL REVENUES $ (3,491,498) $ (3,590,852) $ 99,354 3% <br /> TOTAL EXPENSES $ 10,930,225 $ 11,074,200 $ 143,975 1% <br /> NET COUNTY <br /> APPROPRIATION $ 7,438,727 $ 7,483,348 1 $ 44,621 1% <br /> Budget Highlights <br /> Health Department's Personnel Requests: <br /> Personnel: Amount Funding Source <br /> IT Support Analyst $ 63,946 Reallocated County Funds <br /> Mobile Dental Clinic Coordinator $ 60,401 Medicaid Cost Settlement Funds <br /> Dental Hygienist $ 77,501 User Fees and New County Funds <br /> Environmental Health Specialist $ 67,848 User Fees and New County Funds <br /> Administrative Support 1 $ 58,037 Medicaid Cost Settlement Funds <br /> Reentry Case Manager-Time Limited to <br /> Permanent $ 58,037 Reallocated County Funds <br /> Total $ 385,770 <br /> Operating Budget Drivers <br /> Item: Amount Notes <br /> $72,097 decrease to transfer for permanent IT <br /> Support Analyst and additional temporary part <br /> Contract Services $771,293 time Spanish Interpreter <br /> Increase based on need for scheduled Mobile <br /> Dental Clinic maintenance and equipment <br /> Equipment Repairs and Maintenance $ 23,032 repairs <br /> Total $ 794,325 <br />