|
A1TACBMINT II
<br />nimbi RIS', COUNTY IMAM D ARTMENT
<br />Part II, Samos a otCcOddbatumr to County Dopartmant
<br />October 1, 2014 to September BO, 2015
<br />State CEEB Camay Total Cad
<br />Fond UBD twit Fund Odor
<br />Scam Tana Sunil Ipeoh) ContrO %n, .'Ytita1:.
<br />001206 ONSITE SEWAGE TRAINING CENTER 984 0 984 0 984
<br />001206 TATTO PROGRAM ENVIRONMENTAL HEALTH 336 0 336 0 336
<br />001206 MOBILE HOME & RV PARK FEES 1,944 0 1,944 0 1,944
<br />FRES ASSESSED BY STATE OR FEDERAL RULES TOTAL 376,267 6,447 381,714 0 381,714
<br />5. OTHER CASH CONTRIBUTIONS - STATE!
<br />0 0 0 0 0
<br />090001 DRAW DOWN FROM PUBLIC HEALTH UNIT 47,806 0 47,305 0 47,905
<br />OTHER CASH CONTRIBUTION TOTAL 0 0 0 0 0
<br />8. MEDICAID • STATE/COUNTY:
<br />001078 CHD CLINIC FEES
<br />001081 CHD CLINIC FEES
<br />001082 CHD CLINIC FEES
<br />001083 CHD CLINIC FEES
<br />001087 CHD CLINIC FEES
<br />001089 CHD CLINIC FEES
<br />001192 CHD CLINIC FEES
<br />001199 CED CLINIC FEES
<br />MEDICAID TOTAL
<br />O 24,347 24,347 0 24,347
<br />O 172,580 172,580 0 172,580
<br />0 194,400 194,400 0 194,400
<br />0 118,059 113,069 0 118,059
<br />0 82,839 82,839 0 82,939
<br />0 23,039 23,039 0 23,039
<br />0 287,394 287,394 0 287,394
<br />0 149,396 148,885 0 149,936
<br />O 980,493 990,499 0 990.498
<br />7. ALLOCABLE REVENUE • STATE:
<br />018000 CRD GENERAL REVENUE NON -CATEGORICAL 1,000 0 1,000 0 1,000
<br />MEDICAID TOTAL 1,000 0 1,000 0 1,000
<br />8.OTHER STATE CONTRIBUTIONS NOT IN CBD TRUST FUND • STATE
<br />ADAP 0 0 0 246,300 246,300
<br />PHARMACY DRUG PROGRAM 0 0 0 68.898 63,639
<br />STD 0 0 0 0 0
<br />WIC PROGRAM 0 0 0 1,873,130 1,873,133
<br />BUREAU OF PUBLIC HEALTH LABORATORIES 0 0 0 86,198 36,198
<br />IMMUNIZATIONS 0 0 0 354,724 354,724
<br />OTHER STATE CONTRIBUTIONS TOTAL 0 0 0 2,573,985 2,673,985
<br />9. DIRECT LOCAL CONTRIBUTIONS - BCCP AX DISTRICT
<br />008020 CHIT LOCAL REVENUE & EXPENDITURES 0 L948,380 1,948,380 0 1,948,980
<br />008034 CIED LOCAL REVENUE & EXPENDITURES 0 534,521 634,521 0 634,521
<br />008040 HUMAN AND CHD,DRENS SERVICES PROGRAM 0 84,949 84,949 0 84,949
<br />008040 CHD FEDERAL & LOCAL INDIRECT EARNINGS 0 0 0 0 0
<br />DIRECT COUNTY CONTRIBUTIONS TOTAL 0 2,567,850 2,567,850 0 2,667,850
<br />10. FEES AUTHORIZED BY COUNTY ORDINANCE OR RESOLUTION - COUNTY
<br />D01080 VITAL STATISTICS CERTIFU.D RECORDS 0 93D 990 0 930
<br />001077 CUD CLINIC FEES 0 425,505 425,505 0 425,505
<br />001094 CHD STATEWIDE ENVIRONMENTAL FEES 0 75,805 75,805 0 75,806
<br />127
<br />Pepe 2 of 3
<br />
|