Orange County NC Website
Browse       Search
Orange County Health Department <br />First Quarter Financial Report <br />FY 2020-2021 <br />Grants Fund <br />TOTAL HEALTH Q1 <br />YTD <br />ACTUAL <br />ANNUAL <br />BUDGET <br />% OF ANNUAL <br />BUDGET <br />Revenue <br />Kenan Grant 0 (200,000)(300,000)66.67% <br />Revenue Total 0 (200,000)(300,000)66.67% <br />TOTAL HEALTH Q1 <br />YTD <br />ACTUAL <br />ANNUAL <br />BUDGET <br />% OF ANNUAL <br />BUDGET <br />Expenditures <br />Salaries 9,493 13,021 0 0.00% <br />Benefits 4,069 5,790 0 0.00% <br />Expenditures Total 13,563 18,811 0 0.00%