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ATTACHMENT II <br />INDIAN RIVER COUNTY HEALTH DEPARTMENT <br />PART I. PLANNED USE OF COUNTY HEALTH DEPARTMENT TRUST FUND BALANCES <br />Estimated State <br />Share of CHID Trust <br />Fund Balance <br />1 CHID Trust Fund Ending Balance 09/30/14 78,336 <br />2 Drawdown for Contract Year (47,305) <br />October 1, 2014 to September 30, 2015 <br />3 Special Capital Project use for Contract Year 0 <br />October 1, 2014 to September 30, 2015 <br />4 Balance Reserved for Contingency Fund 31,031 <br />October 1, 2014 to September 30, 2015 <br />Estimated County <br />Share of CHID Trust <br />Fund Balance Total <br />1,372,327 1,450,663 <br />(262,291) (309,596) <br />0 0 <br />1,110,036 1,141,067 <br />Special Capital Projects are new construction or renovation projects and new furniture or equipment associated with these projects, and mobile health vans <br />