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Orange County Health Department <br /> Fourth Quarter Financial Report <br /> FY 2019-2020 <br /> Grants Fund <br /> YTD ANNUAL % OF ANNUAL <br /> TOTAL HEALTH Q4 ACTUAL BUDGET BUDGET <br /> Revenue <br /> Kenan Grant (100,000) (200,000) (300,000) 66.67% <br /> Meaningful Use Incentive (15,905) (79,523) (95,427) 83.33% <br /> Revenue Total (115,905) (279,523) (395,427) 70.69% <br /> YTD ANNUAL % OF ANNUAL <br /> TOTAL HEALTH Q4 ACTUAL BUDGET BUDGET <br /> Expenditures <br /> Salaries 27,216 232,263 505,083 45.99% <br /> Benefits 12,386 100,416 147,375 68.14% <br /> Training (625) 7,785 12,288 63.35% <br /> Mileage 52 2,781 34,918 7.97% <br /> Contracted Sry 0 0 82,704 0.00% <br /> Community Proj 0 0 22,006 0.00% <br /> IT Equipment 0 0 6,451 0.00% <br /> Expenditures Total 39,028 343,245 810,824 42.33% <br />