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Medical Earned Revenue by Source: Medical earned revenue is below the budgeted <br /> projection for FY 19-20 ($57k/month) at $40.1 k/month. Our billing team worked hard <br /> over the last quarter to correct and submit outstanding claims in the medical clinic in <br /> order to bring in as much revenue as possible, which helped insulate the medical clinic <br /> from the large revenue decrease experienced by the dental clinic. The medical clinic <br /> continued to have many telehealth visits and some in-person visits, which contributed to <br /> revenue receipts. Medical clinic revenue totals $482k after the fourth quarter FY 19-20 <br /> compared to $487k after fourth quarter FY 18-19. <br /> Environmental Health Earned Revenue by Source: Environmental Health earned <br /> revenue is below the budgeted projection for FY 19-20 ($54k/month) at $46k/month. <br /> Permanent staff in EH added WTMP inspections to their current workloads in order to <br /> complete them as required by the end of the fiscal year. EH staff did an amazing job <br /> and continued to inspect where able during the Stay at Home Order, which resulted in <br /> only a slight decrease in projected revenue for the remainder of the FY. FY 19-20 YTD <br /> revenue totals $552k compared to FY 18-19 YTD revenue of $594k. <br /> Grants Fund Revenue: <br /> FSA has drawn $200k of the multi-year Kenan grant. Expenditures are tracking as <br /> anticipated and will continue to increase since we filled the vacant Navigator position in <br /> November. This position was dependent upon additional United Way funds in order to <br /> hire at the full time equivalent level, which were approved by the BOCC in September. <br /> Recommended Action: Approve <br /> Approve & forward to Board of Commissioners for action <br /> Approve & forward to <br /> X Accept as information <br /> Revise & schedule for future action <br /> Other (detail): <br />