Laserfiche WebLink
ATTACHMENT II. <br /> INDIAN RIVER COUNTY HEALTH DEPARTMENT <br /> Part 11 . Sources of Contributions to County Health Department <br /> October 1 , 2010 to September 30, 2011 <br /> State CHI) County Total CHI) <br /> "frust Fund CHD Trust Fund Other <br /> (cash) Trust Fund (cash) Contribution Total <br /> 9 , DIRECT LOCAL CONTRIBUTIONS - COUNTY <br /> 008030 Contribution from Health Care Tax <br /> 0 0 0 0 0 <br /> 008034 BCC Contribution from General Fund 0 580, 056 580, 056 0 580 , 056 <br /> DIRECT COUNTY CONTRIBUTION TOTAL 0 580, 056 580, 056 0 580,056 <br /> 10 , FEES AUTHORIZED BY COUNTY ORDINANCE OR RESOLUTION - COUNTY <br /> 001060 Vital Statistics - Other Fees <br /> 0 103 1 , 803 0 103 <br /> 001077 RABIES VACCINE 0 0 0 0 0 <br /> 001077 CHILD CAR SEAT PROG 0 0 0 0 0 <br /> 001077 PERSONAL HEALTH FEES 0 279, 526 279, 526 0 279 , 526 <br /> 001077 AIDS CO-PAYS 0 0 0 0 0 <br /> 001094 ADULT ENTER PERMIT FEES 0 0 0 0 0 <br /> 001094 LOCAL ORDINANCE FEES 0 60,398 60,398 0 60,398 <br /> 001114 NEW BIRTH CERTIFICATES 0 31 , 040 315040 0 31 ,040 <br /> 001 115 Vital Statistics - Death Certificate 0 159,420 159,420 0 159,420 <br /> 001 117 VITAL_ STATS-ADM . FEE 50 CENTS 0 1 ,945 1 ,945 0 1 ,945 <br /> 001073 Co-Pay for the AIDS Care Program 0 0 0 0 0 <br /> 001025 Client Revenue from GRC 0 0 0 0 0 <br /> 001040 Cell Phone Administrative Fee 0 0 0 0 0 <br /> FEES AUTHORIZED BY COUNTY TOTAL 0 534, 132 5345132 0 5341132 <br /> 11 . OTHER CASH AND LOCAL CONTRIBUTIONS - COUNTY <br /> 001009 RETURNED CHECK ITEM 0 0 0 0 0 <br /> 001029 THIRD PARTY REIMBURSEMENT 0 98 , 162 98 , 162 0 98, 162 <br /> 001029 I-IEALTH MAINTENANCE ORGAN (HMO) 0 0 0 0 0 <br /> 001054 MEDICARE PART D 0 0 0 0 0 <br /> 001077 RYAN WHITE TITLE LL 0 0 0 0 0 <br /> 001090 MEDICARE PART B 0 25 , 867 255867 0 25 , 867 <br /> 001190 Health Maintenance Organization 0 0 0 0 0 <br /> 005040 INTEREST EARNED 0 0 0 0 0 <br /> 005041 INTEREST EARNED-STATE INVESTMENT ACCOUNT 0 1304 13 , 084 0 1304 <br /> 007010 U . S . GRANTS DIRECT 0 0 0 0 0 <br /> 008010 Contribution from City Government 0 0 0 0 0 <br /> 008020 Contribution from Health Care Tax not thru BCC 0 117645992 11764,992 0 1 , 7645992 <br /> 008050 School Board Contribution 0 0 0 0 0 <br /> 008060 Special Project Contribution 0 0 0 0 0 <br /> 010300 SALE OF GOODS AND SERVICES TO STATE AGENCIES 0 544 544 0 544 <br /> 010301 EXP WITNESS FEE CONSULTNT CHARGES 0 0 0 0 0 <br /> 010405 SALE OF PHARMACEUTICALS 0 0 0 0 0 <br /> 010409 SALE OF GOODS OUTSIDE STATE GOVERNMENT 0 0 0 0 0 <br /> 011001 HEALTH-IY START COALITION CONTRIBUTIONS 0 365 , 975 365 , 975 0 365 ,975 <br /> 011007 CASH DONATIONS PRIVATE 0 0 0 0 0 <br /> 012020 FINES AND FORFEITURES 0 0 0 0 0 <br /> 012021 RETURN CHECK CHARGE 0 0 0 0 0 <br /> 028020 INSURANCE RECOVERIES-OTHER 0 0 0 0 0 <br /> 090002 DRAW DOWN FROM PUBLIC HEALTH UNIT 0 365 , 040 365 , 040 0 365 , 040 <br /> 011000 GRANT DIRECT-NOVA UNIVERSITY CI-ID TRAINING 0 0 0 0 0 <br /> 011000 GRANT-DIRECT 0 173 , 894 173 , 894 0 173 , 894 <br /> Version : 4 Page 5 of 7 <br />