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Mission: <br />To protect, promote & improve the health <br />of all people in Florida through integrated <br />state, county & community efforts. <br />N�EAL 1, <br />Vision: To be the Healthiest State in the Nation <br />Rick Scott <br />Govemor <br />John H. Armstrong, MD, FACS <br />State Surgeon General & Secretary <br />FLORIDA DEPARTMENT OF HEALTH IN INDIAN RIVER COUNTY <br />September 9th , 2015 <br />Joseph A. Baird, Administrator <br />Indian River County Board of County Commissioners <br />1801 27th Street <br />Vero Beach, FL 32960 <br />RE: 2015-2016 State/County Contract <br />Dear Mr. Baird, <br />Please find attached (3) originals of the 2015-16 State and County contract for the operations of the <br />Indian River County Health Department for your review and formal approval by the Indian River County <br />Board of Commissioners. <br />The contract, required under F.S. 154, contains the full annual operating budget; revenues and <br />expenditure program plan for our health department. <br />The total amount of the contract including all revenue sources and in-kind sources is $12,107,953. The <br />county appropriation of $561,247 (not including $70,513 human services funding) along with estimated <br />building operational expenses of $643,784 are specified fiscal responsibilities of the Indian River <br />County Board of Commissioners <br />As point of clarification, Indian River County Hospital District's appropriation is reflected under revenue <br />object code -008020 Grants -County Tax Direct for $1,948,380 funding primary care, dental services, <br />and Gifford Health Center. <br />The basic expenditure plan forecasts anticipated number of clients, services, and dedicated staff to <br />each area served by the health department. As always, a quarterly variance report will be forwarded to <br />your attention for review of variances to our plan that exceeds 25%. <br />Please feel free to call me at 794-7450 if you have any questions. We will be available to the <br />Commission when the contract is presented. <br />Sincerely, <br />Miranda C. Hawker <br />County Health Department Administrator <br />Attachments <br />Florida Department of Health <br />In Indian River County <br />1900 27th Street, Vero Beach, FL 32960 <br />PHONE: 7721794-7400 www.myirchd.com <br />www.FloridasHealth.com <br />TWITTER:HealthyFLA <br />FACEBOOK:FLDepartmentofHealth <br />YOUTUBE: fldoh <br />161 <br />