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Orange County Health Department
<br /> Fourth Quarter Financial Report
<br /> FY 2019-2020
<br /> General Fund
<br /> % OF ANNUAL
<br /> TOTAL HEALTH Q4 YTD ACTUAL ANNUAL BUDGET BUDGET
<br /> Revenue
<br /> Donations
<br /> Health Promotion & Edu 0 (400) (5,310) 7.53%
<br /> Personal Health (52,125) (56,076) (4,000) 1401.89%
<br /> Donations Total (52,125) (56,476) (9,310) 606.61%
<br /> Internal Allocations
<br /> Dental Health (41,477) (41,477) (41,477) 100.00%
<br /> Health Promotion & Edu 0 0 0 0.00%
<br /> Personal Health (334,658) (334,658) (334,658) 100.00%
<br /> Internal Allocations Total (376,135) (376,135) (376,135) 100.00%
<br /> Service Revenue
<br /> Dental Health (23,544) (468,088) (541,000) 86.52%
<br /> Environmental Health (150,846) (551,863) (648,761) 85.06%
<br /> Personal Health (104,036) (481,677) (681,125) 70.72%
<br /> Service Revenue Total (278,426) (1,501,628) (1,870,886) 80.26%
<br /> State Allocations
<br /> Finance and Admin Services (125,672) (161,204) (42,921) 375.58%
<br /> Health Promotion & Edu (23,686) (71,706) (71,706) 100.00%
<br /> Environmental Health (37,788) (41,555) (44,600) 93.17%
<br /> Personal Health (187,872) (583,401) (591,491) 98.63%
<br /> State Allocations Total (375,019) (857,865) (750,718) 114.27%
<br /> Grants Project Revenue
<br /> AFDO Grant 0 (1,557) (3,000) 51.89%
<br /> CC4C Accesscare (43,046) (131,989) (147,686) 89.37%
<br /> Community Health Grant (47,998) (106,680) (145,914) 73.11%
<br /> MDPP (10,678) (18,174) (18,174) 100.00%
<br /> PCM Accesscare (48,375) (145,477) (167,334) 86.94%
<br /> Piedmont Hlth Sry-Nutr (15,374) (39,576) (33,800) 117.09%
<br /> FIT Grant (7,261) (17,110) (19,561) 87.47%
<br /> Dental Grant 0 (2,500) (2,500) 100.00%
<br /> Grants Project Revenue Total (172,733) (463,062) (537,969) 86.08%
<br /> Revenue Total (1,254,437) (3,255,165) (3,545,018) 91.82%
<br /> Grand Total (1,254,437) (3,255,165) (3,545,018) 91.82%
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