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BOH Agenda 042220
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BOH Agenda 042220
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Last modified
10/5/2020 1:58:05 PM
Creation date
10/5/2020 11:20:26 AM
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BOCC
Date
4/22/2020
Meeting Type
Regular Meeting
Document Type
Agenda
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BOH Minutes of 042220
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\Advisory Boards and Commissions - Active\Board of Health\Minutes\2020
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Orange County Health Department <br /> Third Quarter Financial Report <br /> FY 2019-2020 <br /> Grants Fund <br /> YTD ANNUAL % OF ANNUAL <br /> TOTAL HEALTH Q3 ACTUAL BUDGET BUDGET <br /> Revenue <br /> Kenan Grant 0 0 (100,000) 0.00% <br /> United Way Grant 0 (15,905) (31,809) 50.00% <br /> Revenue Total 0 (15,905) (131,809) 12.07% <br /> YTD ANNUAL % OF ANNUAL <br /> TOTAL HEALTH Q3 ACTUAL BUDGET BUDGET <br /> Expenditures <br /> Salaries 27,593 59,446 168,361 35.31% <br /> Benefits 12,306 25,347 49,125 51.60% <br /> Training 2,635 3,220 4,096 78.61% <br /> Mileage 817 875 11,639 7.52% <br /> Contracted Sry 0 0 27,568 0.00% <br /> Community Proj 0 0 7,335 0.00% <br /> IT Equipment 0 0 2,150 0.00% <br /> Expenditures Total 43,351 88,888 270,275 32.89% <br />
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