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B. Report <br />Received and placed on file in the Office of the Clerk to <br />the Board: <br />Florida Dept. of Corrections Inspection Report - <br />County and Municipal Detention Facilities, <br />1st Annual Follow-up Inspection, Indian Rijver <br />County Jail, May 27, 1987 <br />C. Acceptance of Report of Activities & Expenditures - IRC - <br />Public Health Unit <br />The Board reviewed the following memo dated 5/6/87': <br />STATE OF FLORIDA <br />DEPARTMENT OF HEALTH AND REHABILITATIVE SERVICES <br />INDIAN RIVER COUNTY PUBLIC HEALTH UNIT <br />2525 14TH AVENUE ENVIRONMENTAL HEALTH <br />VERO BEACH, FL 32960 164025TH STREET -SUITE N-118 <br />TELEPHONE (305) 567-1101 VERO BEACH, FL 32960 <br />SUN -COM 451.5302 May 6, 1987 TELEPHONE (305) 567.8000 ExT. 229 <br />SUN -COM 424-1229 <br />FROM: Indian River County Public Health Unit (%p&)0ARo <br />to VEDSUBJECT: Reportof Activities and Expenditures OUN.MTHROUGH: Charles P. Balczun, Indian River County Administrator ,�Joseph Baird, Office of Budget and Management 2 Q <br />TO: Don C. Scurlock, Jr., Chairman of the Board <br />Indian River County Board of County Commissioners <br />As required by Chapter 154, Florida Statutes, and the contract betwe�n the <br />Department of Health and Rehabilitative Services and Indian River County, the <br />attached report of the activities and expenditures of the Indian River County <br />Public Health Unit (CPHU) for the period ending March 31, 1987 is submitted. <br />This report is made up of the following sub -reports produced by the ¢PHU Con- <br />tract Management System: <br />1. DE140L1 - "CPHU Contract Management Report" which compares the actual <br />services and expenditures with the contract plan for the <br />second quarter of the contract; <br />2. DE235L1 - "Analysis of Fund Equities" which shows revenue for the re- <br />port period by source and the balance in the CPHU trust <br />fund; <br />3. DE25OL1 - "Statement of Budget and Actual Expenditures Per Revenue <br />Contribution Ratio": <br />4. "CPHU Program Service Area Variance Report" which explains variance <br />in actual expenditures for the report period which are greater or <br />less than 25 percent of the planned expenditure levels. <br />acque ine A. Chesney, R.N., M:N <br />Acting Administrative Director <br />3 BOOK �„ <br />MAY 2 6 1987 <br />