Laserfiche WebLink
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/ 12 724 , 288 6821642 114061930 <br /> 2 . Drawdown for Contract Year (49 , 686 ) ( 87 , 228 ) ( 136 , 914 ) <br /> October 1 , 2012 to September 30 , 2013 <br /> 3 . Medicaid Buyback ( 192 , 636 ) ( 192 , 636 ) <br /> October 1 , 2012 to September 30 , 2013 <br /> 4 , Balance Reserved for Contingency Fund 481 , 966 595 , 414 1 , 077 , 380 <br /> October 1 , 2012 to September 30 , 2013 <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 /> CPU,) n <br /> ?o M --i <br /> � c <br /> T m <br /> C7 <br /> _ O <br /> C7 O <br /> r- z <br /> M o <br /> 7;z z <br /> r <br /> A <br /> cn <br /> -v <br /> D <br /> m <br />