F3. FCCHD FY21 Preliminary BudgetCommunity Health Services
751-8110 FAX 751-8111
Flathead City -County Health Department
Environmental Health Services
751-8130 FAX751-8131
1035 First Ave. West Kalispell, MT 59901
Family Planning Services
(406) 751-8101 FAX 751-8102
751-8150 FAX751-8151
www.flatheadhealth.or g
Home Health Services
751-6800 FAX 751-6807
WIC Services
751-8170 FAX 751-8171
Animal Shelter
752-1310 FAX 752-1546
Flathead City -County Health Department
FY21 Preliminary Budget
May 26t h, 2020
1-7
Providing quality public health services to ensure the conditions for a healthy community.
athead City -County Health Department Expenditures
General Fund Revenues by Function
General Fund Expenditures by Function
Geneal Fund Revenue and Expenditures Detail by Function
General Fund FY20 Budget to Actual
culation
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fining Cash Balance
nin
iuniz/CD
iro Health
lities/Sharp
nin/COVID
Tax Revenue
Fee & Other Revenue
Fee & Other Revenue
Fee & Other Revenue
Transfer In
Total Revenues
FY20
FY20
Balance
FY21 Prelimina
Budget
*Actual
Remaining
Budget
$
878,597
$
946,17
$
1,602,338
$
984,116
$
618,222
$
1,634,38
$
193,080
$
169,487
$
23,593
$
198,39
$
493,100
$
615,112
$
(122,012)
$
490,16
$
406,000
$
438,398
$
(32,398)
$
616,10
$
4,000
$
4,000
$
-
$
4,00
$
2,698,518
$
2,211,113
$
487,405
$
2,943,04
Salary & Benefits
$
520,491
$
450,329
$
70,162
Operating Expenses
$
219,312
$
187,367
$
31,945
Transfers Out
$
33,256
$
13,548
$
19,708
Transfer to CIP
$
-
$
-
$
-
iuniz/CD
Salary & Benefits
$
566,372
$
359,775
$
206,597
Operating Expenses
$
419,229
$
485,702
$
(66,473)
Transfers Out
$
7,008
$
6,132
$
876
iro Health
Salary & Benefits
$
773,669
$
643,260
$
130,409
Operating Expenses
$
55,277
$
54,099
$
1,178
Transfers Out
$
1,752
$
2,336
$
(584)
lities/Sharps
Salary & Benefits
$
94,517
$
67,423
$
27,094
Operating Expenses
$
8,090
$
9,679
$
(1,589)
Transfers Out
$
500
$
-
$
500
Total Operating Expenditures
2,699,473
2,279,650
$
$
$
419,823
as/(Expenditures)
$
(955)
$
(68,537)
$
67,582
ig Cash Balance
$
946,179
s a percentage of Expenditures
(26/20
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