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ATTAINT H
<br />INDIAN RIVER COUNTY HEALTH DEPARTMENT
<br />Part A Seamen Of Coutr huboum to County health Ilep b=ut
<br />Octobas L 2014 is Septamher 80, 2015
<br />State CHD Couaip Total CHD
<br />Truss Fund CHD Trust Fund Other
<br />(COW Trust Fund (cash} Contribution Total
<br />001206 ONSITE SEWAGE TRAINING CENTER
<br />984
<br />0
<br />984
<br />0
<br />984
<br />001206 TATTO PROGRAM ENVIRONMENTAL HEALTH
<br />336
<br />0
<br />336
<br />0
<br />336
<br />001206 MOBILE HOME & RV PARK FEES
<br />1,944
<br />0
<br />1,944
<br />0
<br />1,944
<br />FEES ASSESSED BY STATE OR FEDERAL RULES TOTAL
<br />375,267
<br />6,447
<br />381,714
<br />0
<br />381,714
<br />5. OTHER CASH CONTRIBUTIONS - STATE:
<br />0
<br />0
<br />0
<br />0
<br />0
<br />090001 DRAW DOWN FROM PUBLIC HEALTH UNIT
<br />47,305
<br />0
<br />47,305
<br />0
<br />47,305
<br />OTHER CASH CONTRIBUTION TOTAL
<br />0
<br />0
<br />0
<br />0
<br />0
<br />6. MEDICAID - STATE/COUNTY,
<br />001078 CHD CLINIC FEES
<br />0
<br />24,347
<br />24,347
<br />0
<br />24,347
<br />001081 CHD CLINIC FEES
<br />0
<br />172,580
<br />172,580
<br />0
<br />172,580
<br />001082 CHD CLINIC FEES
<br />0
<br />194,400
<br />194,400
<br />0
<br />194,400
<br />001083 CHD CLINIC FEES
<br />0
<br />113,059
<br />113,059
<br />0
<br />113,059
<br />001087 CHD CLINIC FEES
<br />0
<br />32,339
<br />32,339
<br />0
<br />32,339
<br />001089 CHD CLINIC FEES
<br />0
<br />23,039
<br />23,039
<br />0
<br />23,039
<br />001192 CHD CLINIC FEES
<br />0
<br />287,394
<br />287,394
<br />0
<br />287,394
<br />001193 CHD CLINIC FEES
<br />0
<br />143,335
<br />143,335
<br />0
<br />143,335
<br />MEDICAID TOTAL
<br />0
<br />990,493
<br />990,493
<br />0
<br />990,493
<br />7 ALLOCABLE REVENUE - STATE:
<br />018000 CHD GENERAL REVENUE NON -CATEGORICAL
<br />1,000
<br />0
<br />1,000
<br />0
<br />1,000
<br />MEDICAID TOTAL
<br />1.000
<br />0
<br />1,000
<br />0
<br />1,000
<br />8. OTHER STATE CONTRIBUTIONS NOT IN CHD TRUST FUND - STATE
<br />ADAP
<br />0
<br />0
<br />0
<br />246,300
<br />246,300
<br />PHARMACY DRUG PROGRAM
<br />0
<br />0
<br />0
<br />63,633
<br />63,633
<br />STD
<br />0
<br />0
<br />0
<br />0
<br />0
<br />WIC PROGRAM
<br />0
<br />0
<br />0
<br />1,873,130
<br />1,873,130
<br />BUREAU OF PUBLIC HEALTH LABORATORIES
<br />0
<br />0
<br />0
<br />36,198
<br />36,198
<br />IMMUNIZATIONS
<br />0
<br />0
<br />0
<br />354,724
<br />354,724
<br />OTHER STATE CONTRD3UTIONSTOTAL
<br />0
<br />0
<br />0
<br />2,573,985
<br />2,573,985
<br />9. DIRECT LOCAL CONTRIBUTIONS - BCCITAX DISTRICT
<br />008020 CHD LOCAL REVENUE & EXPENDITURES
<br />0
<br />1,948,380
<br />1,948,380
<br />0
<br />1,948,380
<br />008034 CHD LOCAL REVENUE & EXPENDITURES
<br />0
<br />534,521
<br />534,521
<br />0
<br />534,521
<br />008040 HUMAN AND CHILDRENS SERVICES PROGRAM
<br />0
<br />84,949
<br />84,949
<br />0
<br />84,949
<br />008040 CHD FEDERAL & LOCAL INDIRECT EARNINGS
<br />0
<br />0
<br />0
<br />0
<br />0
<br />DIRECT COUNTY CONTRIBUTIONS TOTAL
<br />0
<br />2,567,850
<br />2,567,850
<br />0
<br />2,567,850
<br />10. FEES AUTHORIZED BY COUNTY ORDINANCE OR RESOLUTION - COUNTY
<br />001060 VITAL STATISTICS CERTIFIED RECORDS
<br />0
<br />930
<br />930
<br />0
<br />930
<br />001077 CHD CLINIC FEES
<br />0
<br />425,505
<br />425,505
<br />0
<br />425,505
<br />001094 CHD STATEWIDE ENVIRONMENTAL FEES
<br />0
<br />75,805
<br />75,805
<br />0
<br />75,805
<br />Page 2 of 3
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