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-11 Lmfi <br /> OF 77 <br /> wr <br /> ATTACIiM14 <br /> ENT IIg _ � , 11 � <br /> ct yyy <br /> I 4L <br /> ,elf �TH�FfPART <br /> IK'd #k #}K. YS1''3'h E ,kP1 K * ,d �„. <br /> Y x iPartSources of ut><on Couu IIeathDep meu+ <br /> >�_ �. _�T _� � _ . . . � .__ . . _ _w�_ � __ ., . _.. �_.� '" "an : __ £ %" � _ �� �s�. �`? Trust"Fund <br />,3 �� :� �Ce9h ,� �� ��.�_ �° � • . . <br /> 11 . OTHER CASH AND LOCAL CONTRIBUTIONS - COUNTY <br /> 011000 GRANT DIRECT-QUANTUM DENTAL 0 p p 0 p <br /> 011000 GRANT DIRECT-HEALTH CARE DISTRICT PAHOKEE 0 0 0 0 0 <br /> 011000 GRANT-DIRECT 0 0 <br /> 0 0 0 <br /> 011000 GRANT-DIRECT 0 0 0 0 0 <br /> 011000 GRANT-DIRECT 0 0 0 0 0 <br /> 011000 GRANT-DIRECT 0 p <br /> 0 0 0 <br /> 010402 RECYCLED MATERIAL SALES 0 0 0 0 0 <br /> 010303 FDLE FINGERPRINTING 0 0 0 0 0 <br /> 007050 ARRAFEDERALGRANT 0 p <br /> 0 0 0 <br /> 001010 RECOVERY OF BAD CHECKS 0 p <br /> 0 0 0 <br /> 008065 FCO CONTRIBUTION 0 0 <br /> 0 0 0 <br /> 011006 RESTRICTED CASH DONATION 0 p <br /> 0 0 0 <br /> 028000 INSURANCE RECOVERIES 0 p <br /> 0 0 0 <br /> 001033 CMS MANAGEMENT FEE - PMPMPC 0 41131 <br /> 41131 0 41131 <br /> 010400 SALE OF GOODS OUTSIDE STATE GOVERNMENT 0 p <br /> 0 0 0 <br /> 010500 REFUGF,E HEALTH 0 p <br /> 0 0 0 <br /> 005045 INTEREST EARNED-THIRD PARTY PROVIDER 0 0 <br /> 0 0 0 <br /> 005043 INTEREST EARNED-CONTRACT/GRANT 0 p <br /> 0 0 0 <br /> 010306 DOH/DOC INTERAGENCY AGREEMENT 0 p <br /> 0 0 0 <br /> 011002 ARRA FEDERAL GRANT - SUB-RECIPIENT 0 p <br /> 0 0 0 <br /> 011004 LOW INCOME POOL - SUBRECIPIENT 0 p <br /> 0 0 0 <br /> OTHER CASH AND LOCAL CONTRIBUTIONS TOTAL 0 653 , 152 653 , 152 0 6533152 <br /> 12. ALLOCABLE REVENUE - COUNTY <br /> 018000 REFUNDS 0 p <br /> 0 0 0 <br /> 037000 PRIOR YEAR WARRANT 0 p <br /> 0 0 0 <br /> 038000 12 MONTH OLD WARRANT 0 p <br /> 0 0 0 <br /> COUNTY ALLOCABLE REVENUE TOTAL 0 0 p 0 0 <br /> 13. BUILDINGS - COUNTY <br /> ANNUAL RENTAL EQUIVALENT VALUE 0 0 0 329 ,005 3295005 <br /> GROUNDS MAINTENANCE 0 0 p p p <br /> OTHER (SPECIFY) 0 0 0 0 0 <br /> INSURANCE 0 0 0 0 0 <br /> UTILITIES 0 0 0 151 , 736 1519736 <br /> OTHER (SPECIFY) 0 0 0 0 0 <br /> BUILDING MAINTENANCE 0 0 0 12703 12703 <br /> BUILDINGS TOTAL 0 0 p 6089404 608,404 <br /> 14. OTHER COUNTY CONTRIBUTIONS NOT IN CHD TRUST FUND - COUNTY <br /> EQUIPMENT/VEHICLE PURCHASES 0 0 p p 0 <br /> VEHICLE INSURANCE 0 0 0 0 0 <br /> VEHICLE MAINTENANCE 0 0 p p 0 <br /> OTHER COUNTY CONTRIBUTION (SPECIFY) 0 0 p p 0 <br /> OTHER COUNTY CONTRIBUTION (SPECIFY) 0 0 0 0 0 <br /> OTHER COUNTY CONTRIBUTIONS TOTAL 0 0 p 0 0 <br /> Version : 1 Page 6 of 7 <br />