Laserfiche WebLink
AT-TACIMENT II _ e <br /> INDIAN RIVER COUNTY�HEALTH DEPARTMENT <br /> " Part <br /> - <br /> II;_Sources of Contributions to County Health Department <br /> Obtober 1,2016.to Septembei 30,2017 - <br /> " State CHD._ County- Total CHD ' - <br /> ` Trust Fund CHD Trust Fund ' Other ' <br /> (cash) Trust Fund .(cash) Contribution Total <br /> 011000 ST JOHNS RIVER WATER MANAGEMENT DISTRICT 0 26,707 26,707 0 26,707 <br /> 011001 CHD HEALTHY START COALITION CONTRACT 0 2,503 2.503 0 2,503 <br /> 090002 DRAW DOWN FROM PUBLIC HEALTH UNIT 0 17 604 17 604 0 17 604 <br /> OTHER CASH AND LOCAL CONTRIBUTIONS TOTAL 0 358.390 358.390 0 358.390 <br /> 12.ALLOCABLE REVENUE-COUNTY <br /> 001004 CHD STATEWIDE ENVIRONMENTAL FEES 0 1.817 1.817 0 1.817 <br /> COUNTY ALLOCABLE REVENUE TOTAL 0 1.817 1.817 0 1,817 <br /> 13.BUILDINGS-COUNTY <br /> ANNUAL RENTAL EQUIVALENT VALUE 0 0 0 329,005 329,005 <br /> OTHER(Specify) 0 0 0 0 0 <br /> UTILITIES 0 0 0 181.645 181,645 <br /> BUILDING MAINTENANCE 0 0 0 133.134 133.134 <br /> GROUNDS MAINTENANCE 0 0 0 0 0 <br /> INSURANCE 0 0 0 0 0 <br /> OTHER(Specify) 0 0 0 0 0 <br /> OTHER(Specify) 0 0 0 0 0 <br /> BUILDINGS TOTAL 0 0 0 643.784 643.784 <br /> 14.OTHER COUNTY CONTRIBUTIONS NOT IN CHD TRUST FUND-COUNTY <br /> EQUIPMENT/VEHICLE PURCHASES 0 0 0 0 0 <br /> VEHICLE INSURANCE 0 0 0 0 0 <br /> VEHICLE MAINTENANCE 0 0 0 0 0 <br /> OTHER COUNTY CONTRIBUTION(SPECIFY) 0 0 0 0 0 <br /> OTHER COUNTY CONTRIBUTION(SPECIFY) 0 0 0 0 0 <br /> OTHER COUNTY CONTRIBUTIONS TOTAL 0 0 0 0 0 <br /> GRAND TOTAL CHD PROGRAM 3.360.766 5.151,415 8,512.181 3205.146 11.717,327 <br /> Attachment_II_Part_II-Page 3 of 3 <br />