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<br /> p ANT II411 vf4 ma
<br /> m ✓" * ww r } = '' a y`�
<br /> xr 1m c>
<br /> 1 11 ,�RIYI� 2 O S 7��^ P��.S ,. EPT '-
<br /> $� Ear"tSaurc�esof Cont�r b ns" to oun x j � '
<br /> tVmydN l"th�e artment
<br /> all ' a Rap 'a4- t � v rm C° 1 .. `fir"';` , . ar .S •
<br /> Ime
<br /> '�,os^� •t � �' r r e t ', � r �,�*s �� Y - '`t f� � � C. ��r'+k'aus� n ('r"OUII • ,.-� a n 1
<br /> CHAD us an r
<br /> On U 0 . jx
<br /> .. , . . _., � .... c� _wz_: . .2mi ., .ri::ra ,. , . .i/
<br /> DIRECT COUNTY CONTRIBUTION TOTAL 0 2,525, 854
<br /> 2, 525, 854 0 2, 5253854
<br /> 10. FEES AUTHORIZED BY COUNTY ORDINANCE OR RESOLUTION - COUNTY
<br /> 001060 VITAL STATISTICS - OTHER 0 2, 108
<br /> 001077 2, 108 0 2, 108
<br /> RABIES VACCINE 0 0 p 0 0
<br /> 001077 CHILD CAR SEAT PROG 0 0
<br /> 001077PERSONAL HEALTH FEES 0 0 0
<br /> 0 336, 856 336, 856 0 3363856
<br /> 001077 AIDS CO-PAYS 0 0
<br /> 0010940 0 0
<br /> ADULT ENTER. PERMIT FEES 0 0 0 0 0
<br /> 001094 LOCAL ORDINANCE FEES 0 73, 596
<br /> 001114 73 , 596 0 73 ,596
<br /> NEW BIRTH CERTIFICATES 0 37,676 375676 0 37, 676
<br /> 001115 VITAL STATISTICS - DEATH CERTIFICATE 0 157,526
<br /> 001117 VITAL STATS-ADM. FEE 50 CENTS 157,526 0 157, 526
<br /> 0 2, 140 21140 0 25140
<br /> 001073 CO-PAY FOR THE AIDS CARE PROGRAM 0 0
<br /> 001025 CLIENT REVENUE FROM GRC 0 0 0
<br /> 0 0 0 0 0
<br /> 001040 CELL PHONE ADMINISTRATIVE FEE 0 0
<br /> 0 0 0
<br /> FEES AUTHORIZED BY COUNTY TOTAL p
<br /> 609,902 609,902 0 609,902
<br /> 11 . OTHER CASH AND LOCAL CONTRIBUTIONS - COUNTY
<br /> 001009 RETURNED CHECK TTEM p 0
<br /> 001029 THIRD PARTY REIMBURSEMENT0 0 0
<br /> 0 934469 93 ,469 0 93 ,469
<br /> 001029 HEALTH MAINTENANCE ORGAN. (HMO) p 0
<br /> 0 0 0
<br /> 001054
<br /> MEDICARE, PART D 0 0 0 0 0
<br /> 001077 RYAN WHITE TITLE I1 0 0
<br /> 0 0 0
<br /> 001090 MEDICARE PARTB 0 43 ,209
<br /> 43 ,209 0 43 ,209
<br /> 001190 HEALTH MAINTENANCE ORGANIZATION 0 0
<br /> 0 0 0
<br /> 005040 INTEREST EARNED 0 0
<br /> 0 0 0
<br /> 005041 INTEREST EARNED-STATE INVESTMENT ACCOUNT 0 1200
<br /> 12, 000 0 12 ,000
<br /> 007010 U. S . GRANTS DIRECT 0 0
<br /> 0 0 0
<br /> 008050 SCHOOL BOARD CONTRIBUTION 0 0
<br /> 0 0 0
<br /> 008060 SPECIAL PROJECT CONTRIBUTION 0 0
<br /> 0 0 0
<br /> 010300 SALE OF GOODS AND SERVICES TO STATE AGENCIES 0 0
<br /> 0 0 0
<br /> 010301 EXP WITNESS FEE CONSULTNT CHARGES 0 0
<br /> 0 0 0
<br /> 010405 SALE OF PHARMACEUTICALS 0 0
<br /> 0 0 0
<br /> 010409 SALE OF GOODS OUTSIDE STATE GOVERNMENT 0 0
<br /> 0 0 0
<br /> 011001 HEALTHY START COALITION CONTRIBUTIONS 0 303 ,253 3035253 0 303 ,253
<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 87,228 87,228 0 87,228
<br /> 011000 GRANT DIRECT-NOVA UNIVERSITY CHD TRAINING 0 0 p 0 0
<br /> 011000 GRANT-DIRECT 0 0 p 0 0
<br /> 011000 GRANT DIRECT-COUNTY HEALTH DEPARTMENT DIRECT SERVICES 0 0 0 0 0
<br /> 011000 GRANTS AND DONATIONS 0 235370 235370 0 235370
<br /> 011000 GRANT-DIRECT UNITED WAY DENTAL 0 45 , 500 45 , 500 0 45 ,500
<br /> 011000 GRANT-DIRECT ST JOHN'S WATER 0 235862 23 , 862 0 23,862
<br /> 011000 GRANT-DIRECT EH LEGAL SUPPORT 0 179130 175130 0 17, 130
<br /> 011000 GRANT DIRECT-ARROW 0 0 0 0 0
<br /> ersion : 1
<br /> Page 5 of 7
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