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ACIIIVIE' <br />c14 . -- . +.' <br />':v; :7 fr � V.PGti;ix•� ' _�'.i.•�' '..1�. �-ftp <br />I AN;RIVER;COUNTYr1IEALTH .DEPARTME <br />.7 "`�f t*.fit%:::,^ it=:: Y,,FtF 11._a ^t..h. .i Q -LL'a yi<4e ,__ i� ; <br />:.; 31Rant`tIIySources. of•Contributionato'C unty:health De f <br />Octobera.r 015 tb-Septeinbei 30; 2016„= ., <br />`' State CHD ` , Cou i •• Total CHID "�' �?a-: <br />r�- 1 c` i��--�• -t.1. I Y+ r«•_.:• <br />sy,t Tru'"at Fundi; C FID i $ TruetSFund $ Ot ::: o. "� i4+ 1 <br />.4.3".; g, Cash);lag; +Truet Fund...,:a.'5,`(eaeh)�'"::•3Contribution :ceTotali <br />0 5,808 5,808 0 5,808 <br />0 6,447 6,447 0 6,447 <br />0 22,452 22,452 0 22,452 <br />0 2,383 2,383 0 2,383 <br />0 74 74 0 74 <br />O 689,913 689,913 0 689,913 <br />0 907,384 907,384 0 907,384 <br />partment <br />011000 CHD CLINIC FEES <br />011000 REVENUE CONTRACT/MOA W/NO REPORTING REQUIREMENT <br />011000 ST JOHNS RIVER WATER MANAGEMENT DISTRICT <br />011001 CHD HEALTHY START COALITION CONTRACT <br />012020 CHD GENERAL REVENUE NON -CATEGORICAL <br />090002 DRAW DOWN FROM PUBLIC HEALTH UNIT <br />OTHER CASH AND LOCAL CONTRIBUTIONS TOTAL <br />12. ALLOCABLE REVENUE • COUNTY <br />018000 CHD GENERAL REVENUE NON•CATEGORICAL <br />COUNTY ALLOCABLE REVENUE TOTAL <br />13. BUILDINGS - COUNTY <br />ANNUAL RENTAL EQUIVALENT VALUE <br />OTHER (Specify) <br />UTILITIES <br />BUILDING MAINTENANCE <br />GROUNDS MAINTENANCE <br />INSURANCE <br />OTHER (Specify) <br />OTHER (Specify) <br />BUILDINGS TOTAL <br />14. OTHER COUNTY CONTRIBUTIONS NOT IN CHD TRUST FUND • COUNTY <br />EQUIPMENT / VEHICLE PURCHASES <br />VEHICLE INSURANCE <br />VEHICLE MAINTENANCE <br />OTHER COUNTY CONTRIBUTION (SPECIFY) <br />OTHER COUNTY CONTRIBUTION (SPECIFY) <br />OTHER COUNTY CONTRIBUTIONS TOTAL <br />GRAND TOTAL CHD PROGRAM <br />0 500 500 0 500 <br />O 500 500 0 500 <br />O 0 0 329,005 329,005 <br />0 0 0 0 0 <br />O 0 0 181,645 181,645 <br />O 0 0 133,134 133,134 <br />0 0 0 0 0 <br />0 0 0 0 0 <br />0 0 0 0 0 <br />O 0 0 0 0 <br />0 0 0 643,784 643,784 <br />O 0 0 0 0 <br />0 0 0 0 0 <br />O 0 0 0 0 <br />0 0 0 0 0 <br />0 0 0 0 0 <br />O 0 0 0 0 <br />3,459,236 5,235,988 8,695,224 3,412,729 12,107,953 <br />175 <br />Attachment_II_Part_II - Page 3 of 3 <br />