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ATTACHMENT II <br /> INDIAN RIVER COUNTY HEALTH DEPARTMENT <br /> Part II,Sources of Contributions to County Health Department <br /> October 1,2017 to September 30,2018 <br /> State CHD County Total CMD <br /> Trust Fund CHD Trust Fund Other <br /> (cash) Trust Fund (cash) Contribution Total <br /> 1.GENERAL REVENUE-STATE <br /> 015040 AIDS PATIENT CARE 100.000 0 100.000 0 100.000 <br /> 015040 CHD-TB COMMUNITY PROGRAM 28,507 0 28.507 0 28.507 <br /> 015040 DENTAL SPECIAL INITIATIVE PROJECTS 6,200 0 6.200 0 6.200 <br /> 015010 FAMILY PLANNING GENERAL REVENUE 40.845 0 40,845 0 10,815 <br /> 015040 PRIMARY CARE PROGRAM 183,226 0 183,226 0 183.226 <br /> 015040 SCHOOL HEALTH SERVICES-GENERAL REVENUE 136.867 0 136.867 0 136.867 <br /> 015050 CHD GENERAL REVENUE NON-CATEGORICAL 1.286.329 0 1.286.329 0 1.286.329 <br /> GENERAL REVENUE TOTAL 1.781,974 0 1.781.974 0 1,781.97-1 <br /> 2.NON GENERAL REVENUE-STATE <br /> 015010 STATE UNDERGROUND PETROLEUM RESPONSE ACT 3,100 0 3.100 0 3.100 <br /> 015010 ENVIRONMENTAL BIOMEDICAL WASTE PROGRAM 9,136 0 9,136 0 9.136 <br /> 015010 HURRICAN MATTHEW EXECUTIVE ORDER 16-230 90,076 0 90.076 0 90.076 <br /> NON GENERAL REVENUE TOTAL 102.312 0 102,312 0 102.312 <br /> 3.FEDERAL FUNDS-STATE <br /> 007000 AIDS DRUG ASSISTANCE PROGRAM ADMIN HQ 10,719 0 10,719 0 40.719 <br /> 007000 WIC BREASTFEEDING PEER COUNSELING PROG 45.250 0 15,250 0 45.250 <br /> 007000 COASTAL REACH WATER QUALITY MONITORING 13,513 0 13,513 0 13.513 <br /> 007000 COMPREHENSIVE COMMUNITY CARDIO-PHBG 35.000 0 35.000 0 35,000 <br /> 007000 FAMILY PLANNING TITLE X-GRANT 71,902 0 71.902 0 71.902 <br /> 007000 IMMUNIZATION ACTION PLAN 3-1.951 0 :34.951 0 34.951 <br /> 007000 MCH SPEC PR.1 SOCIAL DETERMINANTS HLTH COMM EDIT 27.371 0 27.371 0 27.371 <br /> 007000 BASE COMMUNITY PREPAREDNESS CAPABILITY 92,891 0 92.891 0 92.891 <br /> 007000 BASE PUB HLTH SURVEILLANCE&EPI INVESTIGATION 78.852 (1 78.852 0 78.852 <br /> 007000 AIDS PREVENTION 62,150 (1 62,150 0 62.150 <br /> 007000 RYAN WHITE TITLE 11 GRANT/CHD CONSORTIUM 90,000 0 90,000 0 90.000 <br /> 007000 WIC PROGRAM ADMINISTRATION 454,256 0 454.256 0 454.256 <br /> 015075 INSPECTIONS OF SUMMER FEEDING PROGRAM-DOE 5.706 0 5.706 0 5.706 <br /> 015075 SUPPLEMENTAL SCHOOL HEALTH 150,068 0 150.068 (1 150.068 <br /> FEDERAL FUNDS TOTAL 1,202.629 0 1.202,629 0 1,202.629 <br /> 4.FEES ASSESSED BY STATE OR FEDERAL RULES-STATE <br /> 001020 CHD STATEWIDE ENVIRONMENTAL FEES 128.108 0 128,108 0 128.108 <br /> 001092 CHD STATEWIDE ENVIRONMENTAL FEES 279,179 0 279.179 0 279.179 <br /> 001206 ON SITE SEWAGE DISPOSAL PERMIT FEES 18.245 0 18.245 0 18.245 <br /> 001206 SANITATION CERTIFICATES(FOOD INSPECTI()N) 2.405 (1 2.405 0 2.105 <br /> 001206 SEPTIC TANK RESEARCH SURCHARGE 1,715 0 1.715 0 4.715 <br /> 001206 SEPTIC TANK VARIANCE FEES 50 201 (1 201 0 201 <br /> 001206 PUBLIC SWIMMING POOL PERMIT FEES-10%HQ TRANSFER 1.292 0 1,292 0 1.292 <br /> 001206 DRINKING WATER PROGRAM OPERATIONS 526 0 526 0 526 <br /> 001206 REGULATION OF BODY PIERCING SALONS 138 0 138 0 138 <br /> 001206 TANNING FACILITIES217 0 217 0 217 <br /> 001206 ONSITE SEWAGE TRAINING CENTER 95 0 95 0 95 <br /> Attachment_II_PartJI-Page 1 of 3 <br />