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ATTAINT II
<br />M AN RIVER COUNTY HEALTH DEPARTMENT
<br />Pert U. B Mnm of Coutdbuiions to County Health Dsparism mt
<br />Oetober I, 2014 to SWUmber 80, 2I16
<br />Stale CHD County Total CHD
<br />Timet Fund CHD Trust Fund Other
<br />6W Trust Fund flus Combibution
<br />001114 VITAL STATISTICS CERTIFIED RECORDS 0 32,903 32,903 0
<br />001115 VITAL STATISTICS CERTIFIED RECORDS 0 165,172 165,172 0
<br />001117 VITAL STATISTICS CERTIFIED RECORDS 0 1,867 1,867 0
<br />FEES AUTHORIZED BY COUNTY TOTAL 0 702,182 702,182 0
<br />11. OTHER CASH AND LOCAL CONTRIBUTIONS - COUNTY
<br />001029 CHD CLINIC FEES
<br />001090 CHD CLINIC FEES
<br />005041 CHI) LOCAL REVENUE & EXPENDITURES
<br />011000 CHD CLINIC FEES
<br />011000 CHD CASH DONATION / NON-SPECIFIC
<br />011000 CHD GENERAL REVENUE NON -CATEGORICAL
<br />011000 ST JOHNS RIVER WATER MANAGEMENT DISTRICT
<br />011000 UNITED WAY CONTRACTS WITH CHDS
<br />011001 CHI) HEALTHY START COALITION CONTRACT
<br />090002 DRAW DOWN FROM PUBLIC HEALTH UNIT
<br />OTHER CASH AND LOCAL CONTRIBUTIONS TOTAL
<br />12. ALLOCABLE REVENUE - COUNTY
<br />COUNTY ALLOCABLE REVENUE TOTAL
<br />13. BUILDINGS - COUNTY
<br />ANNUAL RENTAL EQUIVALENT VALUE
<br />OTHER (Specify)
<br />UTILITIES
<br />BUILDING MAINTENANCE
<br />GROUNDS MAINTENANCE
<br />INSURANCE
<br />OTHER (Specify)
<br />OTHER (Specify)
<br />BUILDINGS TOTAL
<br />14. OTHER COUNTY CONTRIBUTIONS NOT IN CHD TRUST FUND, COUNTY
<br />EQUIPMENT / VEHICLE PURCHASES
<br />VEHICLE INSURANCE
<br />VEHICLE MAINTENANCE
<br />OTHER COUNTY CONTRIBUTION (SPECIFY)
<br />OTHER COUNTY CONTRIBUTION (SPECIFY)
<br />OTHER COUNTY CONTRIBUTIONS TOTAL
<br />GRAND TOTAL CHD PROGRAM
<br />Tutsi
<br />32,903
<br />165,172
<br />1,867
<br />702,182
<br />0 103,084
<br />103,084
<br />0
<br />103,084
<br />0 60,509
<br />60,509
<br />0
<br />60,509
<br />0 3,800
<br />3,800
<br />0
<br />3,800
<br />0 1,936
<br />1,936
<br />0
<br />1,936
<br />0 2,000
<br />2,000
<br />0
<br />2,000
<br />50 0
<br />50
<br />0
<br />50
<br />0 11,297
<br />11,297
<br />0
<br />11,297
<br />0 45,500
<br />45,500
<br />0
<br />45,500
<br />0 2,520
<br />2,520
<br />0
<br />2,520
<br />0 262,291
<br />262,291
<br />0
<br />262,291
<br />50 492,937
<br />492,987
<br />0
<br />492,987
<br />0 0
<br />0
<br />0
<br />0
<br />0 0
<br />0
<br />0
<br />0
<br />0 0
<br />0
<br />329,005
<br />329,005
<br />0 0
<br />0
<br />0
<br />0
<br />0 0
<br />0
<br />181,645
<br />181,645
<br />0 0
<br />0
<br />127,663
<br />127,663
<br />0 0
<br />0
<br />0
<br />0
<br />0 0
<br />0
<br />0
<br />0
<br />0 0
<br />0
<br />0
<br />0
<br />0 0
<br />0
<br />0
<br />0
<br />0 0
<br />0
<br />638,313
<br />638,313
<br />0 0
<br />0
<br />0
<br />0
<br />0 0
<br />0
<br />0
<br />0
<br />0 0
<br />0
<br />0
<br />0
<br />0 0
<br />0
<br />0
<br />0
<br />0 0
<br />0
<br />0
<br />0
<br />0 0
<br />0
<br />0
<br />0
<br />3,416,879 4,759,909 8,176,7883,212,298 11,389,086
<br />Page 3 of 3
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