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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 Estimated County <br /> Share of CHD Trust Share of CHD Trust <br /> Fund Balance Fund Balance Total <br /> 1. CHD Trust Fund Ending Balance 09/30/17 <br /> -145677 558945 413268 <br /> 2. Drawdown for Contract Year <br /> October 1, 2017 to September 30, 2018 <br /> 0 -57548 -57548 <br /> 3. Special Capital Project use for Contract Year <br /> October 1, 2017 to September 30,2018 <br /> 0 0 0 <br /> 4. Balance Reserved for Contingency Fund <br /> October 1, 2017 to September 30, 2018 <br /> -145677 501397 355720 <br /> Special Capital Projects are new construction or renovation projects and new furniture or equipment associated with these projects, and mobile health vans. <br /> Attachment_II_Part_I-Page 1 of 1 <br />