Dallas County Health Department was established by a vote of Dallas County residents in 1953. The voters approved a 10 cent mill tax that is still in effect today. The building at 1011 W Main was built and occupied in 1961. Dallas County Health Department is ran by an elected 5 person board of trustees.

ABOUT US

2024 BOARD OF TRUSTEES

DAN SCHECKLER

LISA CRAWFORD

ANNIE DURRINGTON

LORI HICKS

LISA REEVES

BOARD MEETINGS ARE THE FIRST TUESDAY OF THE MONTH AT 6PM IN THE ADMINISTRATORS OFFICE AT 1011 W MAIN

Budget/Funding

2022 Income/Expenses

Jan - Dec 22 Ordinary Income/Expense Income

BUILDING FUND GRANT 350,000.00

County Mill Tax Income 188,904.32

Donation Income 3,792.86

Interest Earned 6,411.11

Program Income 626,674.81

Reimbursement Refund 613.13

Senior Tax Grant 18,605.58

Service Sales 579.50

Total Income 1,195,581.31

Gross Profit 1,195,581.31

Expense

Building Fund Expenses 2,470.00

Building Maintence Exp 6,416.30

Charity Care 307.00

Credit Card Processing Fee 671.27

General Operating Exp 5,866.35

Insurance Health Exp 56,980.36

Liability/Work Comp Exp 5,543.25

Property 2,538.00

Total Insurance 65,061.61

Payroll Expenses 387,078.61

Program Exp 170,806.23

Retirement Exp 26,761.10

Utilities Exp 11,480.49

Write-Off Expense 51,004.35

Total Expense 727,923.31