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ATTACHMENT II <br /> INDIAN RIVER COUNTY HEALTH DEPARTMENT <br /> PART I . PLANNED USE OF COUNTY HEALTH DEPARTMENT TRUST FUND BALANCES <br /> Estimated State Estimated County <br /> Share of CHD Trust Share of CHD Trust <br /> Fund Balance Fund Balance Total <br /> 1 . CHD Trust Fund Ending Balance 09/30/ 11 715 , 607 7547416 1 , 4707023 <br /> 2 . Drawdown for Contract Year ( 2737707 ) ( 318 , 139 ) ( 591 , 846 ) <br /> October 1 , 2011 to September 30 , 2012 <br /> 3 . Medicaid Buyback ( 1327948 ) ( 132 , 948 ) <br /> October 1 , 2011 to September 30 , 2012 <br /> 4 . Balance Reserved for Contingency Fund 308 , 952 436 , 277 7457229 <br /> October 1 , 2011 to September 30 , 2012 <br /> Special Capital Projects are new construction or renovation projects and new furniture or equipment associated with these projects <br />, and mobile health vans . <br />