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K. Accept Yearly Report __Public Health Unit <br />The Board reviewed memo from Public Health Director Berman: <br />This report is made up of the following sub -reports produced by the CPHU 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. DE25OLl - "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 />Bernard D. Berman, M. D. <br />Director <br />ON MOTION by Commissioner Bird, SECONDED by Com- <br />missioner Eggert, the Board unanimously accepted <br />the yearly report on the IRC Public Health Unit <br />for the period ending 9130/87. <br />0 81987 <br />17 moK 70 DGUE 264 <br />STATE OF FLORIDA AI]0'15'��V��ILA'30A'TIVE <br />DEPARTMENT OF HEALTH <br />SERVICES <br />INDIAN RIVER COUN UB �Q� EH UNIT <br />l�i/ <br />2525 14TH AVENuE <br />VERO BEACH, FL 32960 L <br />C`U� EwFtoNMCNTAL HEALTH <br />L 1840 25TH STREET - SUITE N•/ 18 <br />TELEPHONE (305) 567-110 1 <br />VERO BEACH, FL 32960 <br />SUNCOM 221.5302 <br />November 25, 1987 <br />TELEPHONE (305) 567.8000 ExT. 229 <br />SUN -Com 224.1229 <br />DISTRIBUTION LIST <br />Commissioners <br />FROM: Indian River County Public Health Unit <br />Administrator <br />Attorney <br />SUBJECT: Report of Activities and Expenditures <br />Personnel <br />THROUGH: Charles P. Balczun, Indian River County Administrator Public Works <br />Joseph Baird, Office of Budget and Management <br />Community Vev. <br />Utilities <br />TO: Don C. Scurlock, Jr., Chairman of the Board <br />Finance <br />Indian River County Board of County Commissioners Other __(�a�•� ;�� , <br />As required by Chapter 154, Florida Statutes, and the contract between the <br />Department of Health and Rehabilitative Services and Indian River County, the <br />attached report of the activities and expenditures of the <br />Indian River County <br />Public Health Unit (CPHU) for the period ending September <br />30, 1987 is <br />submitted. <br />This report is made up of the following sub -reports produced by the CPHU 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. DE25OLl - "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 />Bernard D. Berman, M. D. <br />Director <br />ON MOTION by Commissioner Bird, SECONDED by Com- <br />missioner Eggert, the Board unanimously accepted <br />the yearly report on the IRC Public Health Unit <br />for the period ending 9130/87. <br />0 81987 <br />17 moK 70 DGUE 264 <br />