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Orange County Health Department
<br /> Third Quarter Financial Report
<br /> FY 2019-2020
<br /> General Fund
<br /> % OF
<br /> TOTAL HEALTH Q3 YTD ACTUAL ANNUAL BUDGET ANNUAL
<br /> BUDGET
<br /> Revenue
<br /> Donations
<br /> Health Promotion &Edu 0 (400) (5,310) 7.53%
<br /> Personal Health (3,487) (5,002) (4,000) 125.05%
<br /> Donations Total (3,487) (5,402) (9,310) 58.02%
<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 (140,106) (444,544) (541,000) 82.17%
<br /> Environmental Health (157,534) (401,017) (648,761) 61.81%
<br /> Personal Health (127,583) (377,640) (681,125) 55.44%
<br /> Service Revenue Total (425,222) (1,223,201) (1,870,886) 65.38%
<br /> State Allocations
<br /> Environmental Health (770) (3,381) (44,600) 7.58%
<br /> Finance and Admin Services (7,896) (31,584) (42,921) 73.59%
<br /> Health Promotion &Edu (11,326) (43,919) (63,706) 68.94%
<br /> Personal Health (97,924) (366,749) (591,491) 62.00%
<br /> State Allocations Total (117,916) (445,634) (742,718) 60.00%
<br /> Grants Project Revenue
<br /> AFDO Grant (2,845) (2,845) (3,000) 94.82%
<br /> CC4C Accesscare (32,773) (100,279) (147,686) 67.90%
<br /> Community Health Grant (28,912) (58,681) (145,914) 40.22%
<br /> MDPP (2,062) (8,974) (18,174) 49.38%
<br /> PCM Accesscare (35,692) (109,676) (167,334) 65.54%
<br /> Piedmont Hlth Sry- Nutr (9,593) (24,202) (33,800) 71.60%
<br /> FIT Grant (1,765) (9,504) (24,397) 38.96%
<br /> Dental Grant (2,500) (2,500) 0 100.00%
<br /> Grants Project Revenue Total (116,141) (316,660) (540,305) 58.61%
<br /> Revenue Total (662,767) (1,990,897) (3,539,354) 56.25%
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