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Orange County Health Department
<br />First Quarter Financial Report
<br />FY 2020-2021
<br />General Fund
<br />TOTAL HEALTH Q1 YTD ACTUAL ANNUAL BUDGET
<br />% OF
<br />ANNUAL
<br />BUDGET
<br />Revenue
<br />Donations
<br />Personal Health 0 0 (2,000)0.00%
<br />Donations Total 0 0 (2,000)0.00%
<br />Internal Allocations
<br />Dental Health 0 0 (48,527)0.00%
<br />Personal Health 0 0 (324,205)0.00%
<br />Internal Allocations Total 0 0 (372,732)0.00%
<br />Service Revenue
<br />Dental Health (93,883)(93,883)(495,519)18.95%
<br />Environmental Health (148,597)(148,597)(637,046)23.33%
<br />Personal Health (133,001)(133,001)(393,722)33.78%
<br />Service Revenue Total (375,480)(375,480)(1,526,287)24.60%
<br />State Allocations
<br />Finance and Admin Services (7,804)(7,804)(42,921)18.18%
<br />Health Promotion & Edu (7,883)(7,883)(43,534)18.11%
<br />Environmental Health (727)(727)(48,000)1.52%
<br />Personal Health (73,758)(73,758)(577,542)12.77%
<br />COVID-19 (33,012)(33,012)(298,647)11.05%
<br />State Allocations Total (123,184)(123,184)(1,010,644)12.19%
<br />Grants Project Revenue
<br />CC4C Accesscare (31,838)(31,838)(147,686)21.56%
<br />Community Health Grant (6,832)(6,832)(145,914)4.68%
<br />MDPP (1,479)(1,479)(19,138)7.73%
<br />PCM Accesscare (37,552)(37,552)(167,334)22.44%
<br />Piedmont Hlth Srv - Nutr (6,380)(6,380)(34,338)18.58%
<br />FIT Grant (1,150)(1,150)(16,596)6.93%
<br />Grants Project Revenue Total (85,231)(85,231)(531,006)16.05%
<br />Revenue Total (583,896)(583,896)(3,442,669)16.96%
<br />Grand Total (583,896)(583,896)(3,442,669)16.96%
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