08/02/2006
i
New Hanover County Health Department
Revenue and Expenditure Summaries for June 2006
Cumulative: 100% Month 12 of 12
Revenues
Current Year Prior Year
Type of Budgeted Revenue Balance % Budgeted Revenue Balance %
Revenue Amount Earned Remaining Amount Earned Remaining
Federal & Stale $ 1,876,678 $ 1,889,738 $ (13,060) 100.70% $ 1,968,297 $ 1,878,602 $ 89,695 95.44%
AC Fees $ 666,096 $ , 716,457 $ (50,361) 107.56% $ 580,161 $ 697,122 $ (116,961) 120.16%
Medicaid $ 1,500,300 $ 1,191,547 $ 308,753 79.42% $ 1,816,446 $ 1,124-,245 $ 692,201 61.89%
Medicaid Max $ - $ - $ - $ 154,600 $ 149,266 $ 5,334 96.550A
EH Fees $ 300,212 $ 276,752 $ 23,460 92.19% $ 300,212 $ 307,549 $ (7,337) 102.44%
Health Fees $ 128,000 $ 377,332 $ (249,332) 294.79% $ 113,545 $ 188,420 $ (74,875) 165.94%
Other $ 3,247,186 $ 3,070,464 $ 176,722 94.56% $ -21636,654 $ 2,432,306 $ 204,348 92.25%
Totals $ 7,718,472 $ 7,522,289 $ 196,183 97.46% $ 7,569,915 $ 6,777,509 $ 792,406 89.53%
Expenditures
Current Year Prior Year
Type of Budgeted Expended Balance % Budgeted Expended Balance %
. Expenditure Amount Amount Remaining Amount Amount Remaining
Salary &Fringe $ 11,201,551 $ 10,590,517. $ 611,034 94.55% $ 10,327,405 $ 9,860,753 $ 466,652 95.48%
Operating $ 2,091,155 $ 1,694,955 $ 396,200 81.05% $ 2,691,313 $ 1,847,344 $ 843,969 68.64%
Capital Outlay $ 811,587 719,785 $ 91,802 88.69% $ 134,572 $ 69,897 $ 64,675 51.94%
REM Rolm=
Totals $ 14,104,293 $ 13,005,257 $ 1,099,036 92.21% $ 13,153,290 $ 11,777,994 $ 1,375,296 89.54%
Summary
Budgeted Actual %
FY 05-06 FY 05-06 -
Expenditures:
Salaries & Fringe $ 11,201,551 $ 10,590,517
Operating $ 2,091,155 $ 1,694,955
Capital Outlay $ 811,587 $ 719,785
Total Expenditures $ 14,104,293 $ 13,005,257 92,210
Revenue: $ 7,718,472 $ 7,522,289 97.46%
Net County $ 6,385,821 $ 5,482,968 85.869X
• Revenue and Expenditure Summary
For the Month of June 2006
7
New Hanover County Health Department
FY 05-06
MONTHLY REVENUE REPORT
• 06130/06
Summary for the New Hanover County Health Department
Cumulative % 100.00% Month Reported Mon 12 of 12 Jun-06
Current Year Prior Year
Type of Budgeted Revenue Balance % Budgeted Revenue Balance %
Revenue Amount Earned Remaining Amount Earned Remaining
Federal B State $ 1,876,678 $ 1,889,738 $ (13,060) 100.70%- $ 1,968,297 $ 1,878,602 $ 89,695 95.44%
AC Fees $ 666,096 $ 716,457 $ (50,361) 107.56% $ 580,161 $ 697,122 $ (116,961) 120.16%
Medicaid $ 1,500,300 $ 1,191,547 $ 308,753 79.42% $ 1,816,446 $ 1,124,245 $ 692,201 61.89%
Medicaid Max $ - $ - $ $ 154,600 $ 149,266 $ 5,334 96.55%
EH Fees $ 300,212 $ 276,752 $ 23,460 92.19% $ 300,212 $ 307,549 $ (7,337) 102.44%
Health Fees $ 128,000 $ 377,332 $ (249,332) 294.79% $ 113,545 $ 188,420 $ (74,875) 165.94%
Other $ 3,247,186 $ 3,070,464 $ 176,722 94.56% ` $ 2,636,654 $ 2,432,306 $ 204,348 92.25%
Totals $ 7,718,472 $ 7,522,289 $ 196,183 97.46% $ 7,569,915 $ 6,777,509 $ 792,406 89.53%
•
•
Revenue Summary
For Month of June 2006
New Hanover County Health Department
FY 05-06
MONTHLY REVENUE REPORT
• 06/3112006
Cumulative % 100.00% Month Reported Mon 12 of 12 Jun-06
Program: 61030 Environmental Health
Current Year Prior Year
Type of Budgeted Revenue Balance % Budgeted Revenue Balance
Revenue Amount Earned Remaining E,' Amount Earned Remaining
Federal & State $ 16,473 $ 29,299 $ (12,826) 177.86% Y $ 18,973 $ 33,705 $ (14,732) 177.65%
EH Fees $ 300,212 $ 276,752 $ 23,460 92.19% $ 300,212 $ 307,549 $ (7,337) 102.44%
Other $ - $ - $ $ $ _
Totals $ 316,685 $ 306,050 $ 10,635 96.64% $ 319,185 $ 341,254 $ (22,069) 106.91%
Program: 61050 Vector Control
Current Year Prior Year
Type of Budgeted Revenue Balance % t Budgeted Revenue Balance %
• Revenue Amount Earned Remaining Amount Earned Remaining
Federal & State $ 12,779 $ 11,586 $ 1,193 90.66% $ 12,779 $ 40,549 $ (27,770) 317.31%
Other $ 135,000 $ 128,477 $ 6,523 95.17% $ 135,000 $ 63,054 $ 71,946 46.71%
Totals $ 147,779 $ 140,063 $ 7,716 94.78% $ 147,779 $ 103,603 $ 44,176 70.11%
Program: 61070 Animal Control
Current Year Prior Year
Type of Budgeted Revenue Balance % by Budgeted Revenue Balance %
Revenue Amount Earned Remaining Amount Earned Remaining
AC Fees $ 666,096 $ 716,457 $ (50,361) 107.56% ti $ 580,161 $ 697,122 $ (116,961) 120.16%
Other $ - $ $ $ $ 304 $ (304)
T$ 666,096' $ 716,457 $ (50,361) 107.56% Yfl $ 580161 $ 697,426 $ (117,265) 120.21%
Note: County Appropriation is not figured on the individual program report. The County appropriation in each program is
the. difference between the total amounts on the program expenditure report and the totals on the program revenue report.
9
Revenue Summary
For Month of June 2006
New Hanover County Health Department
FY 05-06
MONTHLY REVENUE REPORT
06/3012006
Cumulative % 100.00% Month Reported Mon 12 of 12 Jun-06
Program: 61080 Good Shepherd
Current Year Prior Year
Type of Budgeted Revenue Balance % Budgeted Revenue Balance %
Revenue Amount Earned Remaining _ Amount Earned Remaining -
Other $ 67,417 $ 21,296 $ 46,121 31.59% $ 71,400 $ 21,004 $ 50,396 29.42%
Totals $ 67,417 $ 21,296 $ 46,121 31.59%. $ 71,400 $ 21,004 $ 50,396 29.42%
Program: 61090 Laboratory
Current Year - Prior Year
Type of Budgeted Revenue Balance % Budgeted Revenue Balance %
Revenue Amount Earned Remaining Amount Earned Remaining
Health Fees $ 200 $ - $ 200 0.00% $ 1,000 $ 19 $ 981 1.90%
Fed & State $ - $ - $ $
Med Max $ - $ - $ 1$ 4,600 $ 4,600 100.00%
Totals $ 200 $ - $ 200 0.00% $ 5,600 $ 4,619 $ 981 82.48%
Program: 61110 Public Health Bioterronsm
Current Year Prior Year
Type of Budgeted Revenue Balance % •1 Budgeted Revenue Balance %
Revenue Amount Earned Remaining Amount Earned Remaining
Fed & State $ 355,338 $ 407,234 $ (51,896) 114.60% $ 362,377 $ 314,171 $ 48,206 86.70%
Totals $ 355,338 $ 407,234 $ (51,896) 114.60% $ 362,377 $ 314,171 $ 48,206 86.70%
Program: 61130 Care Coordination
Current Year Prior Year
Type of Budgeted Revenue Balance % Budgeted Revenue Balance %
Revenue Amount Earned Remaining Amount Earned Remaining
Fed & State $ 88,318 $ 80,817 $ 7,501 91.51% $ 87,283 $ 87,283 $ - 100.00%
TXIX $ 1,036,141 $ 1,099,567 $ (63,426) 106.12% $ 1,231,446 $ 1,050,747 $ 180,699 85.33%
Other $ - $ - $ $ 3,000 $ (2,334) -77.81%
Totals $ 1,124,459 $ 1,180,385 $ (55,926) 104.97% $ 1,321,729 $ 1,135,695 $ 186,034 85.92%
Note: Comprised of Child Service Coordination (5133), Maternity Care Coordination (5159), Maternal Outreach Workers (5157)
and Navigator (5154) Budgets
Note:County Appropriation is not figured on the individual program report. The County appropriation in each program is
the difference between the total amounts on the program expenditure report and the totals on the program revenue report.
Revenue Summary 10
For Month of June 2006
New Hanover County Health Department
FY 05-06
MONTHLY REVENUE REPORT
• 06/30/2006
Cumulative % 100.00% Month Reported Mon 12 of 12 Jun-06
Program: 61150 Women's Preventive Health
Current Year Prior Year
Type of Budgeted Revenue Balance % Budgeted Revenue Balance %
Revenue Amount Earned Remaining - Amount Earned Remaining
Fed & State $ 208,711 $ 221,401 $ (12,690) 106.08% $ 227,947 $ 227,947 $ 100.00%
Medicaid $ 26,000 $ 34,645 $ (8,645) 133.25%. $ 31,000 $ 23,953 $ 7,047 77.27%
Health Fees $ 30,000 $ 50,288 $ (20,288) 167.63% $ 22,500 $ 44,559 $ (22,059) 198.04%
Med Max $ - $ - $ - $ 70,000 $ 70,000 $ 100.00%
Totals $ 264,711 $ 306,334 $ (21,335) 115.72%^j $ 351,447 $ 366,460 $ (15,013) 104.27%
Note: Comprised of Family Planning (5163), BCCCP (5165) and TANF (5158) Budgets
Program: 61.170 Community Health
Program:
Type of Budgeted Revenue Balance % Budgeted Revenue Balance %
Revenue Amount Earned Remaining Amount Earned Remaining
Fed & State $ 29,147 $ 20,433 $ 8,714 70.10% $ 29,147 $ 29,147 $ - 100.00%
TXIX $ 500 $ 876 $ (376) 175.28% $ 8,000 $ 700 $ 7,300 8.75%
Health Fees $ - $ 1,978 $ (1,978) " $ 3,500 $ 538 $ 2,962 15.38%
• Other $ 41,002 $ 41,002 $ (0) 100.00% - $ 69,408 $ 40,406 $ 29,002 58.21%
Totals $ 70,649, $ 64,290 $ 6,359 91,00% $ 110,055 "70,791 $ 39,264 64.32%
Note: Comprised of Personal Health General (5161), Neurology(5172),and Children's Special Health Services (5178) Budgets
Program: 61190 Health Promotions
Current Year Prior Year
Type of Budgeted Revenue Balance Budgeted Revenue Balance %
Revenue Amount Earned Remaining ...p Amount Earned Remaining
Federal & State $ 40,000 $ 40,000 $ 100.00% ; $ 43,175 $ 43,175 $ - 100.00°
Totals $ 40,000 $ 40,000 $ - 100.00% $ 43,175 $ 43,175 $ - 100.00%
Note: Comprised of Injury Prevention (5180) and Health Education (5182) Budgets
Program: 61010 Administration
Current Year Prior Year
Type of Budgeted Revenue Balance % Budgeted Revenue Balance %
Revenue Amount Earned Remaining. Amount Earned Remaining
Med Max $ - $ - $ - $ 50,000 $ 50,000 $ - 100.00%
Other $ 14,300 $ 11,360 $ 2,940 79.44% $ 12,000 $ 9,000 $ 3,000 75.00%
• Federal&State $ 220,267 $ 181,194 $ 39,073 8226% $ 267,979 $ 221,450 $ 46,529 82,64%
Totals $ 234,567 $ 192,554 $ r 42,013 82.09% $ 329,979 $ 280,450 $ 49,529 84.99%
Note: County Appropriation is not figured on the individual program report. The County appropriation in each program is
the. difference between the total amounts on the program expenditure report and the totals on the program revenue report. 11
Revenue Summary
For Month of June 2006
New Hanover County Health Department
FY 05-06
MONTHLY REVENUE REPORT
06/3012006 •
Cumulative % 100.00% Month Reported Mon 12 of 12 Jun-06
Program:. 61250 Navigator-Partnership
Current Year - - Prior Year
- Type of Budgeted Revenue Balance % rr~## Budgeted Revenue Balance %
Revenue Amount Earned Remaining Fla Amount Earned Remaining
Other $ 108,113 $ 108,112 $ 1 100.00% ( $ 155,320 $ 91,207 $ 64,113 58.72% -
Totals $ 108,113 $ 108,112 $ 1 100.009% . $ 155,320 $ 91,207 $ 64,113 58.72%
Program: 61270 Women Infants and Children (WIC)
Current Year - Prior Year
Type of Budgeted Revenue Balance % Budgeted Revenue Balance %
Revenue Amount Earned Remaining Amount Earned Remaining
Federal B State $ 465,110 $ 449,987 15,123 96.75% $ -467,500 $ 423,877 $ 43,623 90.67%
Wx
Totals $ 465,110 $ 449,987 $ 15,123 96.75% $ 467,500 $ 423,877 $ 43,623 90.67%
Program: 61290 Nutrition
Current Year Prior Year
Type of Budgeted Revenue Balance o/ Budgeted Revenue Balance %
Revenue Amount Earned Remaining Amount Earned Remaining
TXIX $ 7,500 $ 5,177 $ 2,323 69.03% $ 7,500 $ 6,599 $ 901 87.99%
Other $ 500 $ 593 $ (93) 118.60% $ - $ - $ -
Totals $ 8,000 $ 5,770 $ 2,230 72.12% $ 7,500 % 6,599 $ 901 87.99%
Program: 61300 Mobile Dental Unit -
- Current Year Prior Year
Type of Budgeted Revenue Balance % Budgeted Revenue Balance %
Revenue Amount Earned Remaining Amount Earned Remaining
TXIX $ 380,159 $ - $ 380,159 0.00% $ 486,000 $ 3,580 $ 482,420 0.74%
Other $ 540,420 $ 520,955 $ 19,465 96.40% $ - $ - $
Totals $ 920,579 $ 520,955 $ 399,624 56.59% $ 486 000 $ 3,580 $ 482,420 0.74%
Note: County Appropriation is not figured on the individual program report. The County appropriation in each program is
the difference between the total amounts on the program expenditure report and the totals on the program revenue report.
Revenue Summary 12
For Month of June 2006
New Hanover County Health Department
FY 05-06
MONTHLY REVENUE REPORT
06/30/2006
•
Cumulative % 100.00% Month Reported Mon 12 of 12 Jun-06
Program: 61310 Epidemiology
Current Year Prior Year
Type of Budgeted Revenue Balance % Budgeted Revenue Balance %
Revenue Amount Earned Remaining Amount Earned Remaining
Federal & State $ 73,140 $ 73,140 $ - 100.00% $ 73,140 $ 73,140 $ - 100.00%
Medicaid $ 35,000 $ 35,175 $ (175) 100.50% $ 35,000 $ 27,154 $ 7,846 77.58%
Health Fees $ 74,800 $ 285,112 $ (210,312) 381.17% $ 69,545 $ 105,689 $ (36,144) 151.97%
Med Max $ - $ - $ 27,000 $ 27,000 $ 100.00%
Other $ 124,000 $ 135,674 $ (11,674) 109.41% $ 90,927 $ 141,128 $ (50,201) 155.21%
Totals $ 306,940 $ 529,101 $ (222,161) 172.38% $ 295,612 $ 374,111 $ (78,499) 126.55%
Program: 61330 'TB
Type of Budgeted Revenue Balance % Budgeted Revenue Balance %
Revenue Amount Earned Remaining Amount Earned Remaining
Federal & State $ 61,609 $ 79,125 $ (17,516) 128.43% $ 79,249 $ 100,249 $ (21,000) 126.50%
Medicaid $ 5,000 $ 5,637 $ (637) 112.75% $ 7,500 $ 2,215 $ 5,285 29.53%
Health Fees $ 22,000 $ 35,749 $ (13,749) 162.50% $ 16,000 $ 35,162 $ (19,162) 219.76%
• Totals $ 88,609 $ 120,511 $ (31,902) 136.00% $ 102,749 $ 137,626 $ (34,877) 133.94%
Program: 61530 Child Care Health Consultant
Current Year Prior Year
Type of Budgeted Revenue Balance % Budgeted Revenue Balance %
Revenue Amount Earned Remaining Amount Earned Remaining
Other $ 81,300 $ 46 $ 81,254 0.06% $ 81,100 $ 82,563 $ (1,463) 101.80%
Totals $ 81,300 $ 46 $ 81,254 0.06% $ 81,100 $ 82,563 $ (1,463) 101.80%
Program: 61450 Health Check
Current Year Prior Year
Type of Budgeted Revenue Balance % Budgeted Revenue Balance %
Revenue Amount Earned Remaining Amount Earned Remaining
Other $ 43,800 $ 41,417 $ 2,383 94.56% $ 41,747 $ 41,747 $ 100.00%
Totals $ 43,800 $ 41,417 $ 2,383 94.56% $ 41,747 $ 41,747 $ 100.00%
Note: County Appropriation is not figured on the individual program report. The County appropriation in each program is
the difference between the total amounts on the program expenditure report and the totals on the program revenue report.
•
Revenue Summary 13
For Month of June 2006
New Hanover County Health Department
FY 05-06
MONTHLY REVENUE REPORT
06/30/2006
Cumulative % 100.00% Month Reported Mon 12 of 12 Jun-06
Program: 61490 Maternal Health
Current Year Prior Year
Type of Budgeted Revenue Balance % Budgeted Revenue Balance %
Revenue Amount Earned Remaining Amount Earned Remaining
Federal & State $ 121,115 $ 121,115 $ - 100.00% $ 121,115 $ 121,115 1; - 100.00%
A
Totals $ 121,115 $ 121,115 $ - 100.00°/ - $ 121,115 $ 121,115 $ - 100.00%
Program: 61390 Partnership for Children _
Current Year Prior Year
Type of Budgeted I Revenue Balance % Budgeted Revenue Balance %
Revenue Amount Earned Remaining Amount Earned Remaining
Other $ 170,000 $ 168,000 $ 2,000 98.82% $ 172,500 $ 172,500 :i - 100.00%
Totals $ 170,000 $ 168,000 $ 2,000 98.82% $ 172,500 $ 172,500 1; - 100.00%
Program: 61550 Child Health
Current Year Prior Year
Type of Budgeted Revenue Balance % Budgeted Revenue Balance % •
Revenue Amount 63054.29 Remaining Amount Earned Remaining
Federal & State $ 90,027 $ 89,985 $ 42 99.95% $ 90,028 $ - 92,428 S (2,400) 102.67%
Health Fees $ 1,000 $ 4,204 $ (3,204) 420.42% $ 1,000 $ 2,452 $ (1,452) 245.24% -
Medicaid $ 10,000 $ 10,469 $ (469) 104.69% $ 10,000 $ 9,297 $ 703 92.97%
P=1101
s $ 101,027 $ 104,658 $ (3,631) 103.59% $ 101,028 $ 104,178 :6 (3,150) 103.12%
Program 69200 School Health -
Current Year Prior Year
Type of Budgeted Revenue Balance % Budgeted Revenue Balance %
Revenue Amount Earned Remaining Amount Earned Remaining
Other $ 1,796,745 $ 1,796,865 $ (120) 100.01% $ 1,686,300 $ 1,686,300 $ - 100.00%
I= I Is
Totals $ 1,796,745 $ 1,796,865 $ (120) 100.01%, $ 1,686,300 $ 1,686,300 $ - 100.001
%
Note: County Appropriation is not figured on the individual program report. The County appropriation in each program is
the difference between the total amounts on the program expenditure report and the totals on the program revenue report.
Revenue Summary 14
For Month of June 2006
New Hanover County Health Department
FY 05-06
' MONTHLY REVENUE REPORT
06/30/2006
•
Cumulative % 100.00% Month Reported Mon 12 of 12 Jun-06
Program 61610 NC Wisewoman
Current Yea' Prior Year
Type of Budgeted Revenue Balance % Budgeted Revenue Balance %
Revenue Amount Earned Remaining Amount Earned Remaining
Federal & State $ 20,328 $ 20,328 100.00% $ 20,328 $ 17,763 $ 2,565 87.38%
Totals $ 20,328 $ 20,328 $ - 100.00% $ 20,328 $ 17,763 $ 2,565 87.38%
Program: 61670 Project Assist
Current Year Prior Year
Type of Budgeted Revenue Balance % 6Budgeted Revenue Balance %
Revenue Amount Earned Remaining Earned Remaining
Federal & State $ 61,141 $ 64,095 $ (2,954) 104.83% $ 52,603 $ 14,674 78.19%
Totals $ 61,141 $ 64,095 $ (2,954) 104.83% $ 52,603 $ 14,674 78.19%
• Program: Safe Communities
Current Year Prior Year
Type of Budgeted Revenue Balance % Budgeted Revenue Balance %
Revenue Amount Earned Remaining Amount Earned Remaining
Other $ 41,197 $ 41,196 $ 1 100.00% $ 27,500 $ 11,304 $ 16,196 41.10%
Totals $ 41,197 $ 41,196 $ 1 100.00% $ 27,500 $ 11,304 $ 16,196 41.10%
Program: Project Stop
Current Year Prior Year
Type of Budgeted Revenue Balance % Budgeted Revenue Balance %
Revenue Amount Earned Remaining Amount Earned - Remaining
Other $ 20,268 $ 20,268 $ 0 100.00% $ 30,852 $ 12,962 $ 17,890 42.01%
Totals $ 20,268 $ 20,268 $ 0 100.00% $ 30852 $ 12,962 $ 17,890 42.01%
Note: County Appropriation is not figured on the individual program report. The County appropriation in each program is
the difference between the total amounts on the program expenditure report and the totals on the program revenue report.
Revenue Summary 15
For Month of June 2006
New Hanover County Health Department
FY 05-06
r
MONTHLY REVENUE REPORT
06/30/2006
Cumulative % - 100.00% Month Reported Mon 12 of 12 Jun-06
Program: 61750 TB Outreach
Current Year Prior Year
Type of Budgeted Revenue Balance % Budgeted Revenue Balance %
Revenue Amount Earned Remaining t Amount Earned Remaining
Other $ 10,700 $ 2,675 $ 8,025 25.00% $ 10.700 $ 10.700 $ 100.00%
WIN i 011 = MI
Totals M1 $ 10,700 $ 2,675 $ 8,025 25.00% $,.,.-v 10,700 $ 10,700 $ - 100.00%
- Program: 61770 Safe Schools .
Current Year Prior Year
Type of Budgeted Revenue Balance % Budgeted Revenue Balance %
~n
Revenue Amount Earned Remaining Amount Earned Remaining
Other $ 52,424 $ 32,528 $ 19,896 62.05% - $ 51,900 $ 48,128 $ 3,772 92.73%
MEN
Totals $ 52,424 $ 32,528 $ 19,896 62.05%$ 51,900 $ 48,128 $ 3,772 92.73%
Program: 61640 NC Pandemic Influenza Planning
Current Year Prior Year
Type of Budgeted Revenue Balance % Budgeted Revenue Balance %
- •
Revenue Amount Earned - Remaining Amount Earned Remaining
Federal & State $ 13,175 $ - $ 13,175 0.00% $ - $ - $ -
Totals $ 13,1753-$ $
Note County Appropriation is not figured on the individual program report. The County appropriation in each program is
the difference between the total amounts on the program expenditure report and the totals on the program revenue report.
Revenue Summary 16
For Month of June 2006
New Hanover County Health Department
FY 06-06
MONTHLY EXPENDITURE REPORT
06/30/2006
•
Summary for the New Hanover County Health Department
Cumulative % 100.00% Month Reported Mon 12 of 12 Jun-06
Current Year Prior Year
Type of Budgeted Expended Balance % Budgeted Expended Balance
Expenditure Amount Amount Remaining Amount Amount Remaining
Salary &Fringe $ 11,201,551 $ 10,590,517 $ 611,034 94.55% $ 10,327,405 $ 9,860,753 $ 466,652 95.48%
Operating $ 2,091,155 $ 1,694,955 $ 396,200 81.05% $ 2,691,313 $ 1,847,344 $ 843,969 68.64%
Capital Outlay $ 811,587 $ 719,785 $ 91,802 88.69% $ 134,572 $ 69,897 $ 64,675 51.94%
5 . y-Y~ .f'x•CA SL~~ .jv'.,~,•, Sat
Totals $ 14,104,293 $ 13,005,257 $ 1,099,036 92.21% $ 13,153,290 $ 11,777,994 $ 1,375,296 89.54%
•
•
Expenditure Summary
For Month of June 2006 17
New Hanover County Health Department
FY 06-06
MONTHLY EXPENDITURE REPORT
06/30/2006
• Cumulative % 100.00% Month Reported Mon 12 of 12 Jun-06
Program: 61030 Environmental Health
Current Year Prior Year
Type of Budgeted Expended Balance % Budgeted Expended Balance %
Expenditure Amount Amount Remaining ~a.. Amount Amount Remaining
Salary & Fringe $ 1,106,040 $ 1,078,494 $ 27,546 97.51% $ 929,826 $ 915,543 $ 14,283 98.46%
Operating $ 126,766 $ 100,177 $ 26,589 79.02% :3,t $ 108,940 $ 84,683 $ 24,257 77.73%
Capital Outlay $ - $ ~p~- ~r:? $ 16,500 $ 16,244 $ 256 98.45%
Totals $ 1,232,806 $ 1,178,671 $ 54,135 9561/ $ 1,055,266 $ 1,016,470 $ 38,796 96.32%
Program: 61050 Vector Control
Current Year Prior Year
Type of Budgeted Expended Balance % Budgeted Expended Balance %
Expenditure Amount Amount Remaining r, Amount Amount Remaining
Salary & Fringe $ 354,328 $ 286,431 $ 67,897 80.84% $ 324,889 $ 316,407 $ 8,482 97.39%
Operating $ 112,693 $ 111,806 $ 887 99.21% $ 118,963 $ 113,562 $ 5,401 95.46%
Capital Outlay $ 126,460 $ 125,014 $ 1,446 0.00% 7 $ 61,500 $ 36,000 $ 25,500 58.54%
Totals $ 593,481 $ 523,250 $ 70,231 88.17%a $ 505,352 $ 465,969 $ 39,383 92.21%
Program: 61070 Animal Control
• Current Year Prior Year
Type of Budgeted Expended- Balance Budgeted Expended Balance %
Expenditure Amount Amount Remaining ,,P Amount Amount Remaining
Salary &Fringe $ 916,491 $ 880,952 $ 35,539 96.12%'"' $ 809,664 $ 807,966 $ 1,698 99.79%
Operating $ 192,276 $ 185,268 $ 7,008 96.36%+ $ 189,293 $ 183,718 $ - 5,575 97.05%
Capital Outlay $ 29,800 $ 21,951 $ 7,849 7366% $ 1,817 $ 1,794 $ 23 98.74%
Totals $ 1,138,567 $ 1,088,171 $ 50,396 95.57% $ 1,000,774 $ 993,478 $ 7,296 99.27%
Program: 61080 Goad Shepherd
Current Year Prior Year
Type of Budgeted Expended Balance % Budgeted Expended Balance %
Expenditure Amount Amount Remaining Amount Amount Remaining
Salary & Fringe $ 44,458 $ 16,186 $ 28,272 36.41% $ 33,100 $ 7,242 $ 25,858 21.88%
Operating $ 22,959 $ 14,243 $ 8,716 62.04% $ 38,300 $ 35 $ 38,265 0.09%
Capital Outlay $ - $ _ - $ $ $ - $ -
Totals $ 67,417 $ 30,429 36,988 4514% $ 71,400 $ 7,277 $ 64,123 10.19%
•
Expenditure Summary
For Month of June 2006 18
New Hanover County Health Department
FY 05-06
MONTHLY EXPENDITURE REPORT
06/30/06
Cumulative % 100.00% Month Reported Mon 12 of 12 Jun-06
Program: 61090 Laboratory
Current Year' Prior Year
Type of Budgeted Expended Balance % Budgeted Expended Balance
Expenditure Amount Amount Remaining Viz;! Amount Amount Remaining
Salary &Fringe $ 296,404 $ 288,278 $ 8,126 97.26% r~.+,§ $ 291,165 $ 290,868 $ 297 99.90%
Operating $ 82,176 $ 81,664 512 99.38% -u $ 76,483 $ 74,523 $ 1,960 97.44%
Capital Outlay $ - $ - $ -7 $ $ - $ -
Totals $ 378,580 $ 369,943 $ 8,637 97.72% $ 367,648 $ 365,391 $ 2,257 99.39%
Program:. 61110 Public Health Bioterrodsm
Current Year Prior Year
Type of Budgeted Expended Balance % Ifs Budgeted Expended Balance %
Expenditure Amount Amount Remaining Amount - Amount Remaining
Salary & Fringe $ 302,649 $ 301,783 $ 866 99.71 % ~ $ 308,091 $ 292,734 $ '15,357 95.02%
Operating $ 53,689 $ 32,884 $ 20,805 61.25% $ 53,584 $ 53,421 $ 163 99.70%
Capital Outlay $ - $ - $ - f . $ - $ - $ -
. „ a
loom
Totals $ 356,338 $ 334,666 $ 21,672 111E; 361,675 $ 346,156 $ '15,519 95.71%
Program: 61130 - Care Coordination
Current Year Prior Year 10
Type of Budgeted Expended Balance % § Budgeted Expended Balance %
Expenditure Amount Amount Remaining g Amount Amount Remaining
Salary & Fringe $ 1,042,302 $ 1,010,737 $ 31,565 96.97% ~i~Ai $ 1,049,095 $ 932,655 $ 116,440 88.90%
Operating $ 128,970 $ 99,117 29,853 76.85% $ 250,167 $ 50,494 $ 199,673 20.18%
Capital Outlay $ 22,000 $ 21,545 $ 455 97.93% $ - $ - $ -
Totals $ 1,193,272 $ 1,131,398 $ 61,874 94.81%± 2 $ 1,299,262 $ 983,149 $ 316,113 75.67%
Program: 61150 Women's Preventive Health
Current Year Prior Year
Type of Budgeted Expended Balance % k 5Tl Budgeted Expended Balance %
Expenditure Amount Amount Remaining A.j Amount Amount Remaining
Salary & Fringe $ 615,041 $ 574,628 $ 40,413 93.43% $ 593,449 $ 553,494 $ :39,955 93.27%
Operating $ 211,315 $ 205,979 $ 5,336 97.47%$ 220,551 $ 220,337 $ 214 99.90%
Capital Outlay $ $ - $3 $ $ $ -
e
MIME
Totals $ 826,356 $ 780,606 $i 45,750 94.46% $ 814,000 $ 773,831 $ 40,169 , 95.07%
Expenditure Summary 19
For Month of June 2006
New Hanover County Health Department
FY 05-06
MONTHLY EXPENDITURE REPORT
• 06130/2006
Cumulative % 100.00% Month Reported Mon 12 of 12 Jun-06
Program: 61170 Community Health
Current Year Prior Year
Type of Budgeted Expended Balance % Budgeted, Expended Balance %
Expenditure Amount Amount Remaining Amount Amount Remaining
Salary & Fringe $ 581,556 $ 564,952 $ 16,604 97.14%$ 531,624 $ 501,463 $ 30,161 94.33%
Operating $ 90,695 $ 78,033 12,662 86.04% $ 122,086 $ 85,737 $ 36,349 70.23%
Capital Outlay $ - $ - $ $ - $ - $ -
Totals $ 672,251 $ 642,985 $ 29,266 95.65% $ 653,710 $ 587,201 $ 66,509 89.83%
Program: 61190 'Health Promotions
Current Year Prior Year
Type of Budgeted Expended Balance % ' Budgeted Expended Balance %
Expenditure Amount Amount Remaining ! Amount Amount Remaining
Salary& Fringe $ 166,915 $ 166,560 $ 355 99.79% ' $ 151,359 $ 147,693 $ 3,666 97.58%
.M
Operating $ 8,646 $ 8,571 75 99. 3% $ 11,821 $ 11,798 $ 23 99.80%
Capital Outlay $ - $ - $ $ $ - $ -
Totals $ 175,561 $ 175,131 $ 430 .°99.75% P'; $ 163,180 $ 159,490 $ 3,690 97.74%
• Program: 61010 Administration
Current Year Prior Year
Type of Budgeted Expended Balance %Budgeted Expended Balance %
Expenditure Amount Amount Remaining gl Amount Amount Remaining
Salary& Fringe $ 734,141 $ 728,924 $ 5,217 99.29% y," $ 693,155 $ 689,868 $ 3,287 99.53%
Operating $ 236,964 $ 218,831 $ 18,133 92.35% - ~h $ 402,195 $ 385,590 $ 16,605 95.87%
Capital Outlay $ 90,327 $ 88,987 $ 1,340 98.52%'. 38,733 $ - $ 38,733 0.00%
M.n_ifi J ''11
Totals $ 1,061,432 $ 1,036,741 E 24,691 97.67%i $ 1,134,083 $ 1,075,458 $ 58,625 94.83%
Program: 61210 Board Members
Current Year Prior Year
Type of Budgeted Expended Balance % IBudgeted Expended Balance %
Expenditure Amount Amount Remaining Amount Amount Remaining
Salary & Fringe $ - $ - $
Operating $ 3,900 $ 3,374 $ 526 86.51% $ 3,900 $ 3,820 $ 80 97.95%
Capital Outlay $ $ - $ 00 $ $ - $
Totals $ 3,900 $ 3,374 $ 526 86.51 % ~•yj $ 3,900 $ 3,820 $ 80 97.95%
•
Expenditure Summary
20
For Month of June 2006
New Hanover County Health Department
FY 05-06
MONTHLY EXPENDITURE REPORT
0613012006
Cumulative % 100.00% Month Reported Mon 12 of 12 Jun-06
Program: Child Service Coordination
Current Year Prior Year
Type of Budgeted Expended Balance % i Budgeted Expended Balance %
Expenditure Amount Amount Remaining Amount Amount Remaining
Salary8 Fringe $ - $ - $ $ - $ 10,522 $ (10,522)
Operating $ - $ $ - ~r $ - $ 746 $ (746)
e.,r
Captial Outlay $ - $ - $ $ $ - $ -
gEmm tt
MEN= ~Ell
Totals $ $ - $ I $ $ 11,268 $ (11,268)
Program: 61250 Navigator Partnership
Current Year Prior Year
Type of Budgeted Expended Balance % ri Budgeted Expended Balance %
Expenditure Amount Amount Remaining F" h
y.;. Amount Amount Remaining
Salary &Fringe $ 108,814 $ 105,125 $ 3,689 96.61%A{.~ $ 146,820 $ 84,996 $ 61,824 57.89%
Operating $ 4,299 $ 2,987 $ 1,312 6949k $ 8,500 $ 6,211 $ 2,289 73.07%
Captial Outlay $ - $ $ - $ $ - $ -
Totals $ 113,113 $ 108,112 $ 5,001 95.58%Ljj $ 155,320 $ 91,207 $ 64,113 58.72%
Program: 61270 Women, Infants and Children •
Current Year Prior Year
Type of Budgeted Expended Balance Budgeted Expended Balance
Expenditura Amount Amount Remaining "N Amount Amount Remaining
Salary & Fringe $ 447,711 $ 440,575 $ 7,136 98.41 % i0' $ 391,126 $ 387,535 $ 3,591 99.08%
Operating $ 24,488 $ 21,940 $ 2,547 89.60%$ 73,517 $ 73,271 $ 246 99.67%
Capital Outlay $ - $ $ $ 3,222 $ 3,058 $ 164 94.92%
ERA,
Totals $ 472,199 $ 462,516 $ 9,683 97.95% t:~t $ 467,865 $ 463,865 $ 3,837 99.15%
Program: 61290 Nutrition
Current Year Prior Year
Type of Budgeted Expended Balance % Budgeted Expended Balance . %
a.
Expenditure Amount Amount Remaining Amount Amount Remaining
Salary 8 Fringe $ 77,893 $ 77,570 $ 323 99.59% g~: $ 65,043 $ 61,233 $ 3,810 94.14%
Operating $ 2,000 $ 1,940 $ 60 97.01%$ 2,000 $ 1,144 $ 856 57.18%
Capital Outlay $ - $ - $ $ - $ - $
J
Totals $ 79,893 $ 79,510 $ 383 99.52% t;.-. $ 67,043 $ 62`376 $ 4,667 93.04%
Expenditure Summary
21
For Month of June 2006
New Hanover County Health Department
FY 05-06
MONTHLY EXPENDITURE REPORT
• 01/31/2006
Cumulative % 100.00% Month Reported Mon 12 of 12 Jun-06
Program: 61300 Mobile Dental Unit
Current Year Prior Year
Type of Budgeted Expended Balance %ryr; Budgeted Expended Balance %
Expenditure Amount Amount Remaining sf; Amount Amount Remaining
Salary& Fringe 154,151 $ 17,714 $ 136,437 11.49% r $ 26,000 $ 3,580 $ 22,420 13.77%
Operating $ 223,428 $ 23,645 $ 199,783 10.58%y $ 460,000 $ - $ 460,000 0.00%
Capital Outlay $ 543,000 $ 462,288 $ 80,712 85.14% s $ - $ - $ - '
gnaw
Totals $ 920,579 $ 503,647 $ 416,932 54.71%;--;! $ 486,000 $ 3,580 $ 482,420 0.74%
Program: 61310 Communicable Disease (Epidemiology)
Current Year Prior Year
Type of Budgeted Expended Balance % ` Budgeted Expended Balance %
Expenditure Amount Amount Remaining Amount Amount Remaining
Salary&Fringe $ 1,111,621 $ 11058,652 $ 52,970 95.23%t~fia $ 1,057,921 $ 1,026,727 $ 31,194 97.05%
Operating $ 293,589 $ 286,329 $ 7,260 97.53% $ 234,350 $ 214,461 $ 19,889 91.51%
Capital Outlay $ - $ - $ - 3 $ - $ - $ -
~aS
Totals $ 1,405,210 $ 1,344,980 $ 60,230 95.71% 3 $ 1,292,271 $ 1,241,188 $ 51,083 96.05%
Program: 61330 Tuberculosis
• Current Year Prior Year
Type of Budgeted Expended Balance % Budgeted Expended Balance %
Expenditure Amount Amount Remaining k. Amount Amount Remaining
Salary & Fringe $ 293,934 $ 288,053 $ 5,881 98.00% $ 276,667 $ 268,847 $ 7,820 97.17%
Operating $ 38,849 $ 38,837 $ 12 99.97% c',< $ 38,886 $ 38,740 $ 146 99.62%
Capital Outlay $ $ R' $ - pad, $ $ - $ -
Totals $ 332,783 $ 326,890 $ 5,893 98.23% $ 315,553 $ 307,587 $ 7,966 97.48%
Program: Navigator
Current Year Prior Year
Type of Budgeted Expended Balance % - Budgeted Expended Balance %
Expenditure Amount Amount Remaining t~< Amount Amount Remaining
Salary & Fringe $ - $ - $ - ss: $ - $ 2,129 $ (2,129)
w5
Operating $ - $ - $ $ - $ 378 $ (378)
Capital Outlay $ $ $ ty~ $ $ - $ -
Totals $ $ - $ - $ 2,507 $ (2,507)
Expenditure Summary
For Month of January 2006 22
New Hanover County Health Department
FY 05-06
MONTHLY EXPENDITURE REPORT
06/30/2006 •
Cumulative % 100.00% Month Reported Mon 12 of 12 Jun-06
Program: 61390 Child Care Health Consultant
Current Year Prior Year
Type of Budgeted Expended Balance % n?J Budgeted Expended Balance %
Expenditure Amount Amount Remaining Amount Amount Remaining
Salary & Fringe $ 77,297 $ 7,013 $ 70,284 9.07% $ 74,228 $ 73,776 $ 452 99.39%
Operating $ 4,003 $ 293 $ 3,710 7.33% ~4 $ 12,481 $ 8,858 $ 3,623 70.97%
Capital $ - $ - $ - $ $ - $ -
Totals $ 81,300 $ 7,307 $ 73,993 8.99% s.`. $ 86,709 $ 82,634 $ 4,075 95.30%
Program: Maternal Outreach Workers
Current Year Prior Year
Type of Budgeted Expended Balance % Budgeted Expended Balance %
Expenditure Amount Amount Remaining x~:} Amount Amount Remaining
Salary & Fringe $ - $ - $~1 $ - $ 1,807 $ (1,807)
Operating $ - $ - $ $ - $ 399 $ -
Capital $ - $ - $ $ - $ - $ Dion
Totals $ - $ - $ ;gr Is - $ 2,206 $ (1,807)
Program: Maternity Care Coordination
Current Year Prior Year •
Type of Budgeted Expended Balance % v# Budgeted Expended Balance %
Expenditure Amount Amount Remaining j Amount Amount Remaining
Salary & Fringe $ 6,000 $ 2,426 $ 40.44% $ - $ 7,775 $
Operating $ - $ - $ - $ 345 $
Capital $ - $ - $ - $ - $ -
Totals $ 6,000 $ 2,426 $ 40.44% $ - $ 81120 $ -
Program: 61450 Health Check
Current Year - Prior Year
Type of Budgeted Expended Balance % Budgeted Expended Balance %
Expenditure Amount Amount Remaining +a Amount Amount Remaining
Salary & Fringe $ 39,812 $ 39,229 $ 583 98.54% $ 36,910 $ 36,923 $ (13) 100.04%
Operating $ 3,988 $ 2,188 $ 1,800 54.87%
gnf $ 4,837 $ 4,824 $ 13 99.73%
Capital $ - $ - $ $ - $ - $
Totals $ -43,800 $ 41,417 $ 2,383 94.56°A $ 41,747 $ 41,747 $ (0) 100.00%
Expenditure Summary
For Month of June 2006 23
New Hanover County Health Department
FY 06-06
MONTHLY EXPENDITURE REPORT
• 06/30/2006
Cumulative % 100.00% Month Reported Mon 12 of 12 Jun-06
Program: Personal Health
Current Year Prior Year
Type of Budgeted Expended Balance % Budgeted Expended Balance %
Expenditure Amount Amount Remainingp Amount Amount Remaining
Salary & Fringe $ - $ - $ $ - $ 10,623 $ (10,623)
Operating $ - $ - $ $ - $ 157 $ (157)
Capital ~$e $ $ h $ 12.800 $ 12,800 $ - 100.00%
Totals $ $ $ „ $ 12,800 $ 23,580 $ (10,780) 184.22%
Program 61490 Maternal Health
Current Year Prior Year
Type of Budgeted Expended Balance % C1t Budgeted Expended Balance %
Expenditure Amount Amount Remaining Amount Amount Remaining
Salary & Fringe $ 305,018 $ 304,184 $ 834 99.73% $ 275,156 $ 265,461 $ 9,695 96.48%
Operating $ 27,600 $ 24,859 $ 2,741 90.07% p $ 41,602 $ 39,760 $ 1,842 95.57%
Capital $ $ $ ~`Iy $ - $ - $
t.'~ rx"N~^",ova s ~ S
Totals $ 332,618 $ 329,043 $ 3,575 98.93% $ 316,758 $ 305,221 11,537 96.36%
Program Family Planning
• Current Year Prior Year
Type of Budgeted Expended Balance % f Budgeted Expended Balance %
Expenditure Amount Amount Remaining Amount Amount Remaining
Salary & Fringe $ 38,000 $ 37,003 $ 997 97.38% $ - $ 16,300 $ (16,300)
Operating $ - $ 9 $ (9) $ - $ - $ _
Capital Outlay $ $ $ 1 $ - $ - $
Totals $ 38,000 $ 37,012 $ 988 97.40% ^'js $ $ 16,300 $ (16,300)
Program: 61530 Partnership for Children
Current Year Prior Year
Typeof Budgeted Expended Balance % Budgeted Expended Balance %
Expenditure Amount Amount Remaining E; Amount Amount Remaining
Salary & Fringe $ 162,921 $ 162,644 $ 277 99.83% 4 $ 140,030 $ 140,064 $ (34) 100.02%
Operating $ 7,079 $ 5,356 $ 1,723 75.66% =f; $ 32,469 $ 32,436 $ 33 99.90%
Capital $ - $ - $ - 'rs $ - $ - $ -
77, 7 -7, 7 7
Totals $ 170,000 $ 168000 $ 2,000 98.82% ~ $ 172,499 172,500 (1) 100.00%
Expenditure Summary
For Month of June 2006 24
New Hanover County Health Department
FY 05-06
MONTHLY EXPENDITURE REPORT
06/30/2006
Cumulative % 100.00% Month Reported Mon 12 of 12 Jun-06
Program: 61550 Child Health
Current Year Prior Year
Type of Budgeted Expended Balance % r Budgeted Expended Balance %
Expenditure Amount Amount Remaining Amount Amount Remaining
Salary &Fringe $ 340,279 $ 330,187 $ 10,092 97.03%$ 332,107 $ 304,691 $ 27,416 91.74%
Operating $ 40,380 $ , 37,277 $ 3,103 92.31%'.!• $ 43,252 $ 41,752 $ 1,500 96.53%
Capital Outlay $ - $ - $ - ~y$ - $ - $ -
.c . '5yk'r r ^$f ~;3?
zoom
Totals $ 380,659 $ 367,463 $ 13,196 96.53%'.,,• $ 375,359 $ 346,443 $ 28,916 92.30%
Program: 61570 bental Health
Current Year Prior Year
Type of Budgeted Expended ' Balance % Budgeted Expended Balance %
Expenditure Amount Amount Remaining _ Amount Amount Remaining .
Salary 8 Fringe $ - $ - E $ 42,377 $ 1,855 $ 40,522 4.38%
Operating $ 5,200 $ 5,156 $ 44 99.15%<I"~ $ 5,200 $ 5,183 $ 17 99.68%
Capital Outlay $ - $ - $ $ $ EE - $
Totals $ 5,200 $ 5,156 $ 44 99.15% $ 47,577 $ 7,038 $ 40,539 14.79%
Program: 61590 School Health
Current Year Prior Year •
Type of Budgeted Expended Balance % 1 Budgeted Expended Balance %
Expenditure Amount Amount Remaining' Amount Amount Remaining
Salary & Fringe $ 1,736,234 $ 1,712,059 $ 24,175 98.61% ,t; $ 1,601,861 $ 1,576,470 $ 25,391 98.41%
Operating $ 60,511 $ 59,773 $ 738 98.78% $ 70,582 68,345 $ 2,237 96.83%
Capital Outlay $ - $ - $ $ - $ - $
-
BEEN
Totals $ 1,796,745 $ 1,771,832 $ 24.913 V98.61 % $ 1,672,443 $ 1 ,644 815 $ 27,628 98.35%
Program: 61610 Wise Woman
Current Year Prior Year
Type of Budgeted Expended Balance % Budgeted Expended Balance %
Expenditure Amount Amount Remaining Amount Amount Remaining
Salary & Fringe $ 15,224 $ 9,787 $ 5,437 64.28%`t $ 15,924 $ 16,643 $ (719) 104.51%
Operating $ 5,104 $ 4,275 $ 829 83.76%$ 4,404 $ 3,418 $ 986 77.61°h
Capital Outlay $ - $ - $ - $ - $ - $
113
Totals $ 20,328 $ 14,062 $ 6,266 69.17%A. $ 20,328 $ 20,061 $ 267 98.69%
Expenditure Summary
For Month of June 2006 25
New Hanover County Health Department
FY 06-06
MONTHLY EXPENDITURE REPORT
06/30/2006
• Cumulative % 100.00% Month Reported Mon 12 of 12 Jun-06
Program: Children Special Health Services
Current Year Prior Year
Type of Budgeted Expended Balance % Budgeted Expended Balance %
Expenditure Amount Amount Remaining _ Amount Amount Remaining
Salary & Fringe $ - $ - $ $ - $ 1,366 $ (1,366)
Operating $ - $ - $ - $ - $ -
Capital Outlay $ - $ $ 1 $ - $ - $
Totals $ $ $ : V f $ - $ 1,366 E .w (1,366)
Program: Risk Reduction
Current Year Prior Year
Type of Budgeted Expended Balance % ,emu Budgeted Expended Balance %
Expenditure Amount Amount Remainingg Amount Amount Remaining
Salary & Fringe $ - $ - $ $ - $ 928 $ (928)
Operating $ - $ - $ { $ - $ - $
Capital Outlay $ - $ - $ $ - $ - $
Totals $ - $ - $ - ^ 5 $ - $ 928 $ (928)
Program: 61670 Project Assist
• Current Year Prior Year
Type of Budgeted Expended Balance % Budgeted Expended Balance %
Expenditure Amount Amount Remaining,(] Amount Amount Remaining
Salary &Fdnge $ 47,805 $ 47,717 $ 88 99.82%a $ 43,960 $ 43,960 $ - 487.71./.:
Operating $ 20,336 $ 20,263 $ 73 99.64 % $ 28,479 $ 24,979 $ 3,500 Capital Outlay $ $ $ $ $ - $
Totals $ 68,141 $ 67,980 $ 161 99.76% 41 $ 72,439 $ 68,939 $ 3,500 Program: Health Education
Current Year Prior Year
Type of Budgeted Expended Balance Budgeted Expended Balance %
Expenditure Amount Amount Remaining € Amount Amount Remaining
Salary &Fdnge $ - $ - $ F~'7 $ - $ 1,979 $ (1,979)
Operating $ - $ - $ - ,Tip- $ - $ 38 $ -
Capital Outlay $ $ $l $ $ - $
.
Totals $ - $ - $ 2.017 $ (1,979)
Expenditure Summary
For Month of June 2006 26
New Hanover County Health Department
FY 05-06
MONTHLY EXPENDITURE REPORT 1
Cumulative % 100.00% 06/3012006 Month Reported Mon 12 of 12 Jun-06
Program: 61710 Safe Communities
Current Year Prior Year
Type of Budgeted Expended Balance % Budgeted Expended Balance %
Expenditure Amount Amount Remaining Amount Amount Remaining
Salary & Fringe $ - $ - $ $ - $ - $
Operating $ 41,197 $ 18,043 $ 23,154 43.80% $ 27,500 $ 11,304 $ 16,196
Capital Outlay $ $ - $ - $ $ $
441100*'Y.
Totals $ 41,197 $ 18,043 $ 23154 4380% $ 27,500 $ 11,304 $ 16,198 Program: 61730 Project Stop
Current Year Prior Year
Type of Budgeted Expended Balance % Budgeted "Expended Balance %
Expenditure Amount Amount Remaining Amount Amount Remaining
Salary & Fringe $ 19,768 $ - $ 19,768 0.00% 7~ $ 26,034 $ 9,476 $ 16,558 36.401Y,
Operating $ 500 $ 500 $ - 100.00% $ 4,195 $ 486 $ 3,709 11.599
Capital Outlay $ $ - $ - $ $ - $ -
VININEW A4F 77'1.7 ti 11
f
Totals $ 20,268 $ 500 $ 19,768 2.47% 91 $ 30,229 $ 9,962 $ 20,267 32.95%
Program: 61750 TB Outreach
Current Year Prior Year
Type of Budgeted Expended Balance % Budgeted Expended Balance % •
Expenditure Amount Amount Remaining Amount Amount Remaining
Salary & Fringe $ 10,700 $ 11,628 $ (928) 108.67% $ 10,700 $ 3,416 $ 7,284 31.93°
Operating $ - $ 18 $ (18) ° $ - $ - $
Capital Outlay $ - $ - $ $ - $ - $
Totals $ 10,700 $ 11,646 $ (946) 108.84% -1 $ 10,700 $ 3,416 $ 7,284 31.93%
Program: 61770 Safe Schools- United 4 Youth
Current Year Prior Year
Type of Budgeted Expended Balance % X11 Budgeted Expended. Balance %
Expenditure Amount Amount Remaining Amount Amount Remaining
Salary 8 Fringe $ 48,044 $ 41,028 $ 7,016 85.40% k" $ 49,124 $ 45,737 $ 3,388 93.10%
Operating $ 4,380 $ 1,322 $ 3,058 30.18% $ 2,776 $ 2,391 $ 385 86.14%
Capital Outlay $ - $ - $ - $ - $ - $ -
Totals $ 52,424 $ 42,350 $ 10,074 80.78% $ 51,900 $ 48,128 $ 3,772 92.73%
Program: 61640 NC Pandemic Influenza Planning
Current Year Prior Year
Type of Budgeted Expended Balance % M Budgeted Expended Balance %
Expenditure Amount Amount Remaining Amount Amount Remaining
Salary & Fringe $ - $ - $ $ - $ - $ -
Operating $ 13,175 $ - $ 13,175 0.00%! $ - $ - $
Capital Outlay $ $ - $ - Er+ $ $ $
y£ a
Totals $ 13,175 $ - $ 13,175 0.00% $ y - $ - $
Expenditure Summary
For Month of June 2006 27
NHCHD BOARD OF HEALTH APPROVED GRANT APPLICATION STATUS FY 05-06
Date (BOH Grant Requested Pending Received Denied
7/5/2006 Child ervlce oor matron amt y
. Counseling Program (Cape Fear Memorial
Foundation) - Funding for Licensed Clinical
Social Worker for3 ears $260,000 $260,000
Eat Smart Move ore - Community Grant
(NC Dept of Public Health Physical Activi
and Nutrition Branch $16,495 $16,495
6/7/2006 Living Well (Cape Fear Memorial
Foundation) Ratify grant received to produce
Living Well publication $0 $12,000
5/312006 Diabetic Supplies (Cape Fear Memorial
Foundation] $21,000 $21,000
NHCDHHS - Division of Medical Assistance
- Health Check Coordination Funding $33,873 $33,873
4/512006
NC Pandemic Influenza Planning Funds -
Pandemic Influenza' planning. Ratification of
grant application submitted for 3/2/06 deadline
Note: Full funding expected per State
notification; currently partial funding
confirmed with additional award to follow. $49,030 $49,030
3/112006 No Activi for March 2006
Child Care Nursing (Smart Start)
Continuation funding for existing grant
2/1/2006 program $186,600 $160,000 $26,600
Health Check Coord. (Smart Start)
Continuation funding for existing grant
program $45,800 $12,000
amity ssessment oor . (Smart tartContinuation funding for FAC portion of
Navigator program 'NOTE: May receive
$44,000 in 2nd phase if funds avail. $113,000 $44,000 $69,000
NC Institute for Public Health - Accreditation
- assistance with improvement in areas
(policies/procedures & continuing ed training
log). $17,034 $4,150 $12,884
Tabled by BOH Pediatric Primary Care (United
not approved WayINHRMC) Start-up funds to support new
for submission primary care program for pediatric patients $30,000 $0
Cape Fear Memorial Foundation- Obesity
1/4/2006 Grant (3 year period $300,000 $225,000 $75,000
Cape Fear United Way- Panorex Grant $38,000 $38,000
NC Office of Minority Health & Health
Disparities- Interpreter Grant $20,000 $20,000
NACCHO Grant-Addressing Disability in
Local Public Health. Collaboration with
12/7/2005 UNCW. $25,000 $25,000
Office of Research, Demonstrations and
111212001 Rural Health- Pediatric Primary Care Grant $50,000 $50,000
Health Carolinians- Contract Coordinator $5,000 $5,000
1 0/1 212005 No activity for October 2005.
05 5 No activity for September 2005.
9/7/20
As of 712412006 28
NOTE: Notification received since last report.
" Program did not apply for grant.
NHCHD BOARD OF HEALTH APPROVED GRANT APPLICATION STATUS FY 05-06
Date (BOH Grant Requested Pendin Received Denied
Wolfe-NC Public Health Association
Prenatal Grant for FY 05-06 and FY 06-07 •
8/3/2005 assistance for diabetic prenatal patients. $5,000 $5,000
allocating
North Carolina Alliance(NCAH) for $5,000 from
Secondhand Smoke- Local Control existing PA
Initiative-if approved and awarded PA funds allocating budget- Grant was
to be used for educational and $5,000 from approved by not approved
purposes existing PA NHC-CC by I
media campaigns only. budget 9119105 Foundation
7/6/2005 No activity for July 2005.
NC Dept of Insurance- Office of State Fire
6/1/2005 Marshall- Risk Watch Continuation Grant $ 25,000 $ 25,000
HUD (partnership with City of Wilmington)
Lead Outreach and Education Program (3
ear funding) $ 275,000 $275,000
Ministering Circle- Good Shepherd
Ministries Clinic supply 8 Equipment $ 15,000 $ 15,000 $ -
No activity for May 2005.
Cape Fear Memorial Foundation- Living
4/6/2005 Well Program $ 20,000 $ 20,000 $ -
National Safe Kids Coalition-Mobile Van for
3/2/2005 Car Seat Checks $ 49,500 $ 49,500 $ -
Smart Start- Child Care Nursing Program $ 239,000 $ 170,000 $ 69,000
Smart Start- Health Check Coordination
Program $ 43,800 $ 43,800
Smart Start- Navigator Program $ 155,000 $ 44,000 $111,000
2/2/2005 No activity for February 2005.
Champion McDowell Davis Charitable
1/5/2005 Foundation - Good Shepherd Clinic $ 56,400 $ 56,400 •
12/1/2004 No activity for December 2004.
March of Dimes-Maternity Care Coordination
Program educational supplies and incentives
11/7/2004 for pregnant women. $ 3,000 $ 3,000 $ -
1016/2004 No activity to report for October 2004.
9/112004 No activity to report for September 2004.
Office of the State Fire Marshal- NC
Department of Insurance- Risk Watch
8/4/2004 continuation funding 3 ears $ 25,000 $ :25,000
INC Physical Activity and Nutrition Branch
Eat Smart Move More North Carolina $ 20,000 $ 20,000
NC March of Dimes Community Grant
7/7/2004 Program- Smoking Cessation- $ 50,000 $ - $ - -
Wolfe-NCPHA Prenatal Grant- Diabetic
Supplies for Prenatal Patients $ 5,000 $ 5,000
Totals $2,197,532. $297,495 $1,054,753 $743,484
13.54% 48.00% 33.83%
Pending Grants 3 10%
Funded Total Request 14 47%
Partial/ Funded 7 23%
Denied Total Request 6 20%
Numbers of Grants Applied For 30 100%
As of 7/2412006 29
NOTE: Notification received since last report.
Program did not apply for grant.
ER p
New Hanover County
Robert Greer
•
Chairman Board of Commissioners
• ,
William A. Caster 320 Chestnut Street, Roos: 305 i
yr//„
Vice-Chairman Wilmin;ton, North Carolina -18401-4093
~df NORTNAp~o
Ted Davis, Jr. Telephone (910) 798-7149
Commissioner Fax (910) 798-7145 Bruce T. Shell
Nllnj Jnhe~,Yoy.eom County Manager
William A. Kopp, Jr.
Commissioner Wanda M. Copley
County Attorney
Nancy H. Pritchett
Commissioner Sheila L. Schult
Clerk to the Board
TO: County Commissioners
Management Team
David Rice, Health Director
From: Nancy Pritchett, County Commissioner iW 1
Date: July 31, 2006
I attended the NCACC Human Resources Committee meeting on pandemic flu and wanted to
pass along some of what I learned. Rebecca also gave some info on the latest from the General
Assembly:
. • Private well testing H2873 - well testing and inspection, permitting - $55. testing fee
approved. $1 million was budgeted as incentives to be distributed the first year. The
goal is protection of underground water (I understand the main problem will be
availability of qualified testers statewide).
• Commitment to study Medicaid relief (seems we've heard that one before) and possible
study of state vs. county responsibility.
• Mental health - funding to follow the LMEs as a triage and referral program. Also
funding for crisis services, housing, and psychiatric services.
• Under Healthy Families Initiative, funds for school nurses, rural hospitals, day care rate
increases, improved adoption and foster care assistance.
Dr. Megan Davies - Pandemic flu comes in waves lasting 6-8 weeks, then a break of 3-9
months before the next wave. We can expect 3 waves. Possibly 25% of the population will be
infected. We could see a possible 40% absenteeism for several weeks. A couple of web sites
to check: pandemicflu.gov and ncpublichealth.com/pandemic flu.
There will probably be no vaccine for the first wave, some available for the second, and enough
for the third. Regular surgical masks will probably be sufficient except for invasive contact.
The N95 masks are more expensive and must be individually fitted - although I got a disaster
materials catalog and N95s are about $1.00 each so not as bad as I envisioned.
i Dennis Herrington (Local and Community Support, Div. Public Health) - Universal
immunization is slipping. Concern is for increased cost of vaccines. NC was one of the top
five for non-immunized children under age 3 (86%). National average is 78%.
Craig Michalak (Accreditation Admin.) -Accreditation is required by 2014 (our Health Dept. is •
already accredited as one of the first 5 in NC). Participation is still voluntary. We probably
should further recognize and celebrate our best practices.
Heather Gates (Public Health Incubators) - Voluntary partnerships with under-resourced
counties are encouraged. 79 of 100 counties are participating, but our area is one where such
programs do not exist (and we are encouraged to get on board). We could partner with
PendeiBrunswick/Duplin/Sampson, etc. There is possible funding for regional priorities and
goals. Web site: SPH.LTNC.edu/NCLPH/incubator. I also have a couple copies of a
newsletter. They also have a new "Youth Tobacco" video, which is free; parts may be usable
on GTV.
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NEW HANOVER COUNTTHEPO'
2029 South 17th Street Wilmington, NC 28401
(910) 798-6500 www.nhcgov.com
Disease Reporting
Communicable Disease: (910) 798-6532 _
Tuberculosis: (910) 798-6531
HIV/STD: (910) 798-6650
Clinic Help Line Nurse: (910) 798-6779
24 Hour Communicable Disease Report Hot Line: (910) 798-6682 _
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74
oQ~ , August 2006
NEW HANOVER COUNTY HEP4~~
Health Department rov*&5
Hours of Operation for Main Office:
Office Hours: Monday-Friday, 8:00 a.m. - 5 p.m. Student ys k al Exams
Clinic Hours: Monday - Friday, 8:00 a.m. - 4:30 p.m.
Extended Clinic Hours: Tuesday evening until 7 p.m. By Larry 0. Gr;msley, BS, RN
Se Habla Espanol'
Servicio de Interprete Gratis The next big step in the life of a student:
college!
New Hanover County That step probably means a physical
Health Department examination and perhaps some immunizations.
2029 South 17th Street Is there a place where all of these requirements a rya 5,
can be completed in one stop? That place is
Wilmington, NC 28401 New Hanover County Health Department.
phone 910.798.6500 The New Hanover County Health Department
fax 910.341.4146 offers physical examinations for a flat fee.
www.nhchd.org These exams may be needed for college,
employment, day care and preschool, sports ° • w
participation, foster care, camp, scouts, or
Offffsite locations: kindergarten. Prices range from $35.00 tom' '
o
Animal Control $65.00 depending on the type of exam needed.
Services Students under 18 years must be accompanied =
180 DiSision Drive by an adult.
Wilmington, NC 28401 The Health Department provides many` A
910-798-7500 vaccinations and immunizations. Some
of these are free. North Carolina residents The Health Department will want
Environmental who will be freshmen living in university documentation of past immunizations. It
Health Services dormitories may receive meningococcal should include all vaccinations, dates given,
230 Marketplace Drive vaccine without cost until August 31, 2006. and the name of the organization that provided
Wilmington,WC 28403 This immunization offers protection against them. The information will be entered into the
910-798-6667 meningococcal disease, a rare, but devastating North Carolina Immunization Registry. This
(located in County Annex at
Market Place Mall) bacterial infection. is a database that maintains ongoing personal
The Health Department has launched a new records of immunizations.
NEW HANOVER COUNTY vaccine called "Tdap". It is a one-time College is an exciting and fast-paced time in
HEALTH DEPARTMENT booster for tetanus, diphtheria, and pertussis a student's life. The New Hanover County
BOARD' MEMBERS (whooping cough). It is free for adolescents Health Department can be a great resource to
Donald P. Blake, Chairman, Public Member 11 through 18 years of age who qualify under make this transition period easier.
Edward Weaver, Jr, OD, Vice Chairman, Optometrist the state Vaccines- for-Children program. This Please call (910) 798-6500 for an appointment
Marvin E. Freeman, Sr, Public Member program includes children and adolescents for a physical exam. Immunizations and
James3L Hickmon, RPh, Pharmacist through 18 years of age who are uninsured, tuberculin skin tests do not require an
Cheryl Lofgreu, RN, Nurse Medicaid-enrolled, Native American or appointment. The Health Department is open
Sandra L. Miles, DDS, Dentist Alaskan Native. Monday-Wednesday-Thursday and Friday
Nancy H. Pritchett, County Commissioner College students may need an updated MMR from 7:45 AM to 4:30 PM. It is open on ' eas
mum Robert
John S.15mstall PE, Engineer Physician ymao free ~ be state or them t rubthey e
for are first enterin
time ghost heHeallthilD partment looks forward to
Stanley G. Wardnp, Public Member serving you!
college-bound students would have received
G. Robert Weedon,_Dvm, MPH Veterinarian two MMR vaccines as a child.
Janette A. Rhyne, MD, Medical Consultant '
0
Animal Control Services "Did You Know...?"
NE•X»,.»...~"° ' The "dog days" of summer are upon us. Let that phrase be a reminder to all, especially pet owners, to think about our companion animals this
At_ summer. Animals feel the effects of heat just like we do, so here are a few simple reminders to keep your pets healthy and happy through the dog
F„ days.... -
" • Leave the dog at home! Even though we love their company, it is potentially deadly for your pet to be left in a car. For example; on a sunny, 85°
I y, day, the inside of a car can climb to over 100°F in 10 minutes, and to 120° in 30 minutes, even with the windows partially open. On warmer days,
it will go even higher. A dog can withstand a body temperature of 107° for only a few minutes before brain damage or death can occur.
• , • If your dog is overcome by heat, immediately spray or immerse them in cool- running water to lower body temperature. Give them water to
y' drink, and consult your veterinarian if you feel that additional treatment is needed. - -
'x z = g . " • If your animals are outside during the.day, make sure they have a shady spot at all times of the day. The law requires that outdoor pets have a
€ T - shelter sized large enough for the individual animal. Plenty of cool.drinking water is a must, and make sure it is fresh every day. Even better,
0~ bring them inside during the hottest parts of the day!
"Did You Know...
As we all know, the summer and fall months bring a potential' hurricane threat to our shores. If necessary, shelters are opened to house residents
that have left their homes due to evacuations or other threats to safety. However, these public shelters are for people, and will not accept pets.
Animal Control Services (ACS) has a list for pet owners to assist with making sure pets are included in all emergency and hurricane plans. Tips
include creating a plan, supplies that you may need, and what to do if you must evacuate. Please visit the ACS website at http://www.nhegov.com/
HLTH/ACS-FrontPage.asp and click on the Hurricane Preparedness link.
z "Did You Know...?"
The New Hanover County Board of Commissioners recently approved some updates to the County Ordinances that were passed as law effective May
4- - 1, 2006. Several of these updates include specific definitions (outside enclosure, restraint, and severe injury). All County Ordinances are available on the
New Hanover County website www.nhcgov.com, and guidance to ACS ordinances may be found on the ACS website http://www.nhcgov.co"LTH/ACS-
FrontPage.asp . These regulations were developed to protect the health and safety of the citizens, visitors, and companion animals of New Hanover County.
Summertime... And the Germs Have it Easy
Ricky Gibbs, RS, Senior Environmental
Health Program Specialist
Summer is here! Although it is vacation time for schools • Thaw frozen foods in the refrigerator or under cold water (70 degrees Fahrenheit or
and families, germs that cause foodbome illness do not take less)
a holiday. Instead, they grow more rapidly at this time and y' • Never thaw food on the counter or under warm water
cause more illnesses now than at other times of the year. • Don't use homemade mayonnaise*
Bacteria grow best when they have food, moisture and a *The raw eggs used in homemade mayonnaise could be contaminated with Salmonella,
warm environment. Left for long periods in the "Danger a bacteria found in raw chicken and often in raw eggs. It is safe to eat foods that are prepared
Zone" of 40 degrees to 140 degrees Fahrenheit they will with commercial mayonnaise or salad dressing. Treat foods with commercial mayonnaise just
. grow very rapidly. Under the right conditions, bacteria will like any other potentially hazardous food-Keep it Hot or Cold.
reproduce themselves every 20 minutes. It's hard to believe, (taken from Food Talk, Summer 2004)
but at this rate a single cell can grow into billions overnight. f _
If this happens, there is a huge increase in the potential for
foodbome illness. r
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Because warm temperdtures affect foods all the way along the production chain, the raw 'ti , ,,,wtox~4".,+.nNttk+a,»t rrn 4
ingredients used in food preparation may have more bacteria' on them now than at other'~!~
' x t xr * n>f~«m witdr rsurmev~mtl7e
-times of the-year. . _ _ - r 4 av F
Also, in many food facilities, June to September is the busy time of the year. It might
k c - „ . u ut uP,16t tne+ fdncut.~Y56~,><<um:'
be tempting. to take shortcuts. Improper storage and holding temperatures are the most
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common causes of foodbome diseases, according to the Centers for Disease Control and t T t.
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Prevention.
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Most.bacteria are very sensitive to extremes of temperature. If enough heat or cold is t r -"nr% t nom,. ye~ai,4 la~u•.
applied to them,they either die or stop growing' That's the reason foods are refrigerated: ' - ~5'.t+cx. Av"a'u ,t aq:u.~,tii yrmu
to keep the bad bugs from growing. ;
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Prevention Tips
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Here are some things you really need to avoid in the summertime-and year round; for that y
matter _ , 5~n<xc~tic'liia-n tirirnenn-.:Akiu+:
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• Refrigerate prepared foods rather than leave them at room temperature CAS's%" det„•,`~ p ~nrm/Edt;i+rA`ar><I
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• Use a meat thermometer to cook food to a safe temperature MD D,,dG gl ,e,, Au D. s - C4V : Xwfrl NM, Rig(Lnaf.
• Don't cool large amounts of potentially hazardous foods in one large container; it is better-
to put smaller quantities in several small containers + ' mart
• Wash your hands thoroughly after using the restroom
• Don't handle ready-to-eat foods with your bare hands • + ,
New Hanover County Health Department
rnm Phone 910.798.6500
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~ o Break the Grip of the Rip The "Miles of Smiles" have begun now "'"~'""~""y
iV MEND
- [hat the new Mobile Dental Clinic has ~ .uru~°'
- ~ A phrase heard more and more around arrived. The month of June improved the u
beaches and the vacation season [hesedays~ ~F n
I TRIP CURRENTS smiles of the 44 children who received `
6 Lc of ffi . is rip currents. Just what are op currents and services on the unit, which arrived June
' why are they dangerous? 16th at Rachel Freeman Elementary School.
Rip currents are narrow currents of The arrival of this mobile dental office will
- water' flowing away from shore at surf provide much-needed preventive care and -
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beaches. They can move at speeds of over treatment to children in New Hanover and "x<" w
SMPH. Rip currents are dangerous when Brunswick Counties that are without a -
,....,,~.,m:.~b-~W„_'++.•..,.~ a, beachgoer gets taken out too far from "dental home."
j shore to swim back or the swimmer tries to Grant-funded through the Cape Fear Memorial Foundation, the Kate B. Reynolds Chari&ble
' • • swim against the stronger current, becomes Trust, and the Cape Fear Area United Way, this is a joint effort between the New Hanover
exhausted, and cannot make it back to shore.
County y i vr~.rrre~ar,armrNO and Brunswick Count Health Departments.
+eran~+.rw..rss Rip currents should not be confused with the Between the two counties, there are over 27,000 children between the ages of birth and 18 who
'+~"~"""'t''~~~"°"•°°`i terms riptides or undertow. There are was
- y either qualify for'Medicaid or have no dental insurance. .
to recognize rip currents and escape the -
i ' "grip of the rip." The arrival of.this unit signifies a-wonderful new service available to children in, both
' counties.
} +.r~.aar+o..a t First, learn how to recognize rip currents.
- Generally a flat or smooth spot in the surf or Who is eligible? - -
breaking wave represents an outgoing current • Children 3 - 18 years of age .
of water, a rip current. Sand, mud, or any other type of debris flowing away from the • Children with Medicaid or NC Health Choice Insurance
beach can mean a rip current is present. Finally, one can ask the lifeguard if rip currents • Children with no dental insurance
are present. Remember, these deadly currents can be present on the most beautiful of • Children in need of low-cost dental care
beach days..
• Children who are unable to travel to a local dental office
If you find yourself caught in a rip current, there are ways to escape. First, do not
panic. Overreacting in any situation is generally detrimental to safety and this is How do I schedule an appointment?
.
certainly the case if caught in a rip current. Rip currents are narrow. To swim out of the • Call 910-512-3113 to schedule an appointment
current, swim parallel to shore, usually about 20 to 30 feet, and this will get you out of
most rip currents. Do not attempt to swim directly against the current. After escaping Where will the Mobile Dental Clinic be located?
the current, swim safely back to shore. • Freeman Elementary
Contrary to popular belief, rip currents are not a new phenomena. They have been • Johnson Elementary .
around since beaches have been present. The knowledge of the dangers are relatively - • Lincoln Primary
new however, as are the efforts to educate people- of the hazards. To find out more • Supply Elementary
visit www.ripcurrents.noaa.gov or to get the rip current forecast for the local area visit • Gregory School of Science / Math / Technology
www.erh.noaa.gov/ilm/beach/. • Sunset Park Elementary
Stephen Keebler, General Forecaster Please call for approximate dates that the unit will be at. the above sites. The list above does
National Weather Service not indicate the order that-the unit will travel to the sites.
Gentle dentistry for the whole family
with emphasis on patient comfort,
using the latest technologies, and also
maintaining the highest quality of
continued education for our staff F
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New Hanover ~C /~GJ Ynatusat
Safe Kids New Hanover County is a community coalition that works to reduce Z, w www.sa nik cant
childhood injuries, coordinated by the NHCHD. Please call 910-798-6636 for DENTISTRY i
a
more information. '
Sandra L. Miles, Dos, PA - 1 North 16th Street on the corner of Market & 161h
New Hanover County Health Department
Phone 910.798.6500
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' am * 5"" Andy's - Shallotte Southport & Supply
rows, c Archibald's Deli Holden Beach Pier and
Wilmington Bart's BBQ Grill
Beck's Hole-In-One at Goose
A Southern Thyme Echo Farms Country Club Ming Tree Bella Cucina Bay
A Taste of Italy Everyday Gourmet Moe's Southwest Grill - BHI Clubhouse Jade Garden - Leland
Andy's Cheesesteaks Fathoms Montego Bay Billy Bass Seafood KFC
Antonios Pizzeria Fire Bowl Nagila Bojangle's - Shallotte Kohl's
Arby's Flaming Amy's Nikki's Fresh Gourmet Burger King - Shallotte Kopps Quick Stop I & II
Artisan Market and Cafe Folk's Cafe Nino's Pizza and Pasta Calabash Deli McDonalds - Shallotte
Atlanta Bread Company French's Classic Burgers NoFo Cafe Captain Nance's Seafood New China
Bagel Basket Frontier Food to Go Pita Delite Captain Pete's Papa John's
Bagel Oven Caf6 Genki Japanese Restaurant Pizza Pan - Cinelli's at Ocean Isle Phil's Sandwich Shop
Barnes and Noble Cafe Golden China Quizno's Subs Beach Port City Java
Banyan Golden Dragon - Ray's Restaurant Cook's Nook Sandfiddler Restaurant
Bear Rock Cafe Goody Goody House Rudino's Double Eagle Grill SoBee Freeze '
Bellas Sweets and Spirits Gumby's Pizza Sawmill Ella's Subway - Supply
Bento Box Han-dee Hugo South College Sandwich Great Wall -Sugar Shack
Blimpies Subs Hardee's Spiro's Breakfast and Lunch Hardee's - Shallotte,
Bojangles Hibachi Express Steak Escape
Bon Appetit Hollywood East Cinema Grill Subway Pender County
Boodles Honey Baked Ham Company Taco Bell
Brasserie On Soleil I Love NY Pizza Tailwind Deli News & Gifts Burgaw Hampstead Driving Range
Brooklyn Pizza Company Indochine Restaurant Target Food Avenue A B Grille and Ice Andy's Hardee's
Burger King Invista Terrazzo Cream China Garden Paul's Place
Cafe at Temptations Jackson's Big Oak BBQ Tidal Creek Andy's Domino's Wendy's
Cameron Art Museum Jellybeans Tokyo Deli Burgaw King's Table Surf City
Captain Bills Jersey Mikes Two Guys Grille Restaurant Olde Point Andy's
Carolina BBQ Jesters Java UNC W Cafeterias China King Country Club
B 's Galley
CFCC Food Court Jeters at the Mall Wendy's D & B Restaurant Grill Bo o Sue's
Charlotte's Uptown Eatery Jeters Hot Dogs What's Cookin' Dee's Drug Panda Chinese Corianders
Checkers Joe Muggs Wilmington Ice House Restaurant
Domino's Crabby Mike's
.-Chelsea's Jones Seafood House _ Wilmingtonian/Percy's Hollands.Sheltcr Pizza's 2 U Dairy-Queen
Chick III A Jungle Rapids Wrightsville Cafe Creek Restaurant Player's Cafe Domino's
China Garden K's Cafe Zero's Mania's Courtyard Port City Java Hardee's
China King Ken's Bagels and Deli McDonald's Scotchman Lanier's
China One Kohl's Frozen Custard Scotchman Subway Campground
China Star Krazy Pizza Skat's The Bagel Bakery Max's Pizza
China Wok KS Caf6 and Catering Carolina Beach Subway Topsail Greens Mollie's
Chopstix Express Lake Shore Commons Cottage Szechuan Snack Bar Restaurant
Chuck E Cheese Le Catalan Courtyard By Marriot Pavillion XYZ Pizza New York Comer
Cici'srPizza Levey's Natural Foods Frank's Pizza U Wash and Dry Rocky Point Deli
City Club Cubbies Lucky Star Generations Grill Freshway Subway
D & U Diner Lupita's Bakery Granny's Country Kitchen Your Convenience Grand Oak
Dairy Queen Manhattan Bagel Hardee's
David's Deli and Restaurant Marriott Courtyard Kate's Pancake House
Deli Downtown Mayfaire Cinemas Mama Mia's Wrightsville Beach
Dick's Dogs and Burgers McDonald's Michaelangelos Pizza Castle Rayne
Dog House Meritt's Burger House Subway Mercer's Restaurant
'
Dunkin Donuts Minch Sushi Top Wok Verandah Cafe-Holiday Inn
Vto's Pizzeria _ Hardee's - HWY 117
Look for this logo on the NHCHD website for the most current list of area
New Hanover County Health Department smoke-free dining establishments. If your favorite smoke-free restaurant is
Phone: 910.798.6500
_ not on the list, please call Project ASSIST at 910-798-6548 and let us know!
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