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ATTACHMENT II, <br /> INDIAN RIVER COUNTY HEALTH DEPARTMENT <br /> Part II. Sources of Contributions to County Health Department <br /> October 1 , 2011 to September 30, 2012 <br /> State CHD County Total CHD <br /> Trust Fund CHD Trust Fund Other <br /> (cash) Trust Fund (cash) Contribution Total <br /> 11 . OTHER CASH AND LOCAL CONTRIBUTIONS - COUNTY <br /> 011000 GRANT-DIRECT EH Legal Support 0 17 , 073 17 , 073 0 17 , 073 <br /> 011000 ( IRAN "F- DIRECT 0 p <br /> 0 0 0 <br /> 011000 GRANT- DIRECT 0 p <br /> 0 0 0 <br /> 011000 GRANT DIRFCF-ARROW 0 0 <br /> 0 0 0 <br /> 010402 Recycled Material Sales 0 0 <br /> 0 0 0 <br /> 010303 FDLE Fingerprinting 0 00 p 0 <br /> 007050 ARRA Federal Grant 0 0 <br /> 0 0 0 <br /> 001010 Recovery of Bad Checks 0 0 0 0 0 <br /> 008065 FCO Contribution 0 0 0 0 0 <br /> 011006 Restricted Cash Donation 0 0 0 0 0 <br /> 028000 Insurance Recoveries 0 0 <br /> 0 0 0 <br /> 001033 CMS Management Fee - PMPMPC 0 3360 3 , 360 0 3 , 360 <br /> 010400 Sale of Goods Outside State Government 0 0 0 0 0 <br /> 010500 Refugee I Icalth 0 0 0 0 0 <br /> 005045 Interest Earned-Third Party Provider 0 0 0 0 0 <br /> 005043 Interest Earned-Contract/Grant 0 0 0 0 0 <br /> 010306 DOH/DOC Interagency Agreement 0 0 0 0 0 <br /> 008040 BCC Grant/Contract 0 82 ,314 82 ,314 0 82 , 314 <br /> 011002 ARRA Federal Grant - Sub - Recipient 0 0 0 0 0 <br /> OTHER CASH AND LOCAL CONTRIBUTIONS TOTAL 0 21869 , 683 2 , 8691683 0 2 , 869, 683 <br /> 12 . ALLOCABLE REVENUE - COUNTY <br /> 018000 REFUNDS 0 0 0 0 0 <br /> 037000 PRIOR YEAR WARRAN "F 0 0 0 0 0 <br /> 038000 12 MONTH OLD WARRANT 0 0 0 0 0 <br /> COUNTY ALLOCABLE REVENUE TOTAL 0 0 0 0 0 <br /> 13 . BUILDINGS - COUNTY <br /> ANNUAL RENTAL EQUIVALENT' VALUE 0 0 0 332 .652 332 , 652 <br /> GROUNDS MAINTFNANCF. 0 0 0 0 0 <br /> OTHER ( SPECIFY) 0 0 0 0 0 <br /> INSURANCE 0 0 0 0 0 <br /> UTILITIES 0 0 0 133 ,499 133 ,499 <br /> OTHER ( SPECIFY) 0 0 0 0 0 <br /> BUILDING MAINTFNANCF. 0 0 0 127 ,663 127 ,663 <br /> BUILDINGS TOTAL 0 0 0 593 , 814 593 ,814 <br /> 14 . OTHER COUNTY CONTRIBUTIONS NOT IN CHD TRUST FUND - COUNTY <br /> FQUIPMFNT/VEEIICLF PURCHASES 0 0 0 0 0 <br /> VEIIICLE INSURANCE 0 0 0 0 0 <br /> VEHICLE MAINTENANCE-: 0 0 0 0 0 <br /> OTHER COUNTY CONTRIBUTION ( SPFCIFY) 0 0 0 0 0 <br /> OTHER COUNTY CONTRIBUTION ( SPECIFY) 0 0 0 0 0 <br /> OTHER COUNTY CONTRIBUTIONS TOTAL 0 0 0 0 0 <br /> GRAND TOTAL CHD PROGRAM 44515 , 879 51218 , 945 9, 7341824 31959, 568 13 , 694,392 <br /> Version : 2 Page 6 of 6 <br />