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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 09/30/13 5691394 581 , 130 11150 , 524 <br /> 2 . Drawdown for Contract Year (3367253) (2547441 ) (590 , 694) <br /> October 1 , 2013 to September 30 , 2014 <br /> 3 , Special Capital Project use for Contract Year 0 0 0 <br /> October 1 , 2013 to September 30 , 2014 <br /> 4 , Balance Reserved for Contingency Fund 233 , 141 326 , 689 559 , 830 <br /> October 1 , 2013 to September 30 , 2014 <br /> Special Capital Projects are new construction or renovation projects and new furniture or equipment associated with these projects , and <br /> mobile health vans . <br />