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Mission: Rick Scott <br />To protect, promote & improve the health Governor <br />of all people in Florida through integrated <br />state, county & community efforts.Celeste Philip, MD, MPH <br />HEALTH <br />Surgeon General and Secretary <br />Vision: To be the Healthiest State in the Nation <br />FLORIDA DEPARTMENT OF HEALTH IN INDIAN RIVER COUNTY <br />August 31 It, <br />2016 <br />Jason Brown, Administrator <br />Indian River County Board of County Commissioners <br />1801 27th Street <br />Vero Beach, FL 32960 <br />RE: 2016-2017 State/County Contract <br />Dear Mr. Brown, <br />Please find attached (3) originals of the 2016-17 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 $11,717,327. The <br />county appropriation of $602,829 (not including $76,392 human services funding) along with estimated <br />building operational expenses of $643,784 are specified fiscal responsibilities of the Indian River <br />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 $2,450,727 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 reports will be forwarded to your <br />attention for review and a written explanation will be provided if the variance exceeds or falls below <br />25% of the planned expenditure amount for the contract year. <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 />Miranda C. Hawker <br />County Health Department Administrator <br />Attachments <br />Florida Department of Health wKntq <br />in Indian River County <br />1900 271 Street, Vero Beach, FL 32960 <br />PHONE: 772/794-7400 <br />WEBSITE: http://indianhver.floddahealth.gov <br />Accredited Health Department <br />Public Health Accreditation Board <br />FloridaHealth.gov "" 1 155 <br />