Laserfiche WebLink
Rick Scott <br /> Mission: Governor <br /> To protect,promote&improve the health <br /> of all people in Florida through integratedJohn H.Armstrong, MD, FACS <br /> state,county&community efforts. 057 . <br /> State Surgeon General&Secretary <br /> HEALTH <br /> Vision:To be the Healthiest State in the Nation <br /> FLORIDA DEPARTMENT OF HEALTH IN INDIAN RIVER COUNTY <br /> August 30, 2013 <br /> Joseph A. Baird, Administrator <br /> Indian River County Board of County Commissioners <br /> 1801 27th Street <br /> Vero Beach, FL 32960 <br /> RE: 2013-2014 State/County Contract <br /> Dear Mr. Baird, <br /> Please find attached (3) originals of the 2013-14 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 $12,832,347. <br /> The county appropriation of$534,521 (not including $17,073 environmental control board funding and <br /> $84,646 human services funding) along with estimated building operational expenses of$608,404 are <br /> specified fiscal responsibilities of the Indian River 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 $1,934,871 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 /> 1 <br /> Cheryl Dunn <br /> Acting County Health Department Administrator <br /> Attachments <br /> Florida Department of Health <br /> t+ www.FloridasHealth.com <br /> In Indian River County TWITTER:HealthyFLA <br /> 1900 27th Street,Vero Beach,FL 32960 FACEBOOK:FLDepartmentofHealth <br /> PHONE:772/794-7400•www.myirchd.com YOUTUBE:Fldoh1 <br /> 15a <br />