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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 CHD <br /> Trust Fund CHD Trust Fund Other <br /> (cash) Trust Fund (cash) Contribution Total <br /> 001206 TATTO PROGRAM ENVIRONMENTAL HEALTH 660 0 660 0 660 <br /> 001206 MOBILE HOME&RV I'ARK FEES 1,698 0 1,698 0 1,698 <br /> FEES ASSESSED BY STATE OR FEDERAL RULES TOTAL 437,509 0 437.509 0 -137.509 <br /> 5.OTHER CASH CONTRIBUTIONS-STATE: <br /> 0 0 0 0 0 <br /> 090001 DRAW DOWN FROM PUBLIC HEALTH UNIT 0 0 0 0 0 <br /> OTHER CASH CONTRIBUTION TOTAL 0 0 0 0 0 <br /> 6.MEDICAID•STATE/COUNTY: <br /> 001057 CHD CLINIC FEES 0 133.403 13:3,403 0 133.10:3 <br /> 001148 CHD CLINIC FEES 0 1,056,737 1.056.737 0 1.056.737 <br /> MEDICAID TOTAL 0 1.190,140 1,190.140 0 1.190.140 <br /> 7.ALLOCABLE REVENUE-STATE: <br /> 001004 CHD STATEWIDE ENVIRONMENTAL FEES 2,3:36 o 2.336 0 2.:330 <br /> 031005 GENERAL CLINIC RABIES SERVICES&DRUG PURCHASES 15,000 0 15,000 0 15.000 <br /> ALLOCABLE REVENUE TOTAL 17,336 0 17,:336 0 17.336 <br /> 8.OTHER STATE CONTRIBUTIONS NOT IN CHD TRUST FUND-STATE <br /> ADAP 0 0 0 118.20:3 118.20:3 <br /> PHARMACY DRUG PROGRAM 0 0 0 1:3.486 13,486 <br /> WIC PROGRAM 0 0 0 1,770.055 1.770.05.5 <br /> BUREAU OF PUBLIC HEALTH LABORATORIES 0 0 0 21,548 21.548 <br /> IMMUNIZATIONS 0 0 0 :309.449 309.449 <br /> OTHER STATE CONTRIBUTIONS TOTAL 0 0 0 2.262,741 2,262.7 41 <br /> 9.DIRECT LOCAL CONTRIBUTIONS-BCC/TAX DISTRICT <br /> 008005 HUMAN AND CHILDRENS SERVICES PROGRAM 0 61,692 64,692 0 64.692 <br /> 008005 CHD FEDERAL&LOCAL INDIRECT EARNINGS 0 10.826 10,8.26 0 10.826 <br /> 00802(3 CHD LOCAL REVENUE&EXPENDITURES 0 2.027,787 2.027.787 0 2.027.787 <br /> 008040 CHD LOCAL REVENUE&EXPENDITURES 0 6:32,970 6:32.970 0 6:32.970 <br /> DIRECT COUNTY CONTRIBUTIONS TOTAL 0 2.7:36.275 2.7:36.275 0 2.7:36,275 <br /> 10.FEES AUTHORIZED BY COUNTY ORDINANCE OR RESOLUTION-COUNTY <br /> 001025 CHD CLINIC FEES 0 8.881 8,881 0 8.881 <br /> 001077 CHD CLINIC FEES 0 248.848 218,818 0 2 18.818 <br /> 001094 CHD LOCAL ENVIRONMENTAL FEES 0 90,286 90.286 0 90.286 <br /> 001110 VITAL STATISTICS CERTIFIED RECORDS 0 22:3.17:3 22:3,173 0 22:3.173 <br /> FEES AUTHORIZED BY COUNTY TOTAL 0 571.188 571,188 0 571.188 <br /> 11.OTHER CASH AND LOCAL CONTRIBUTIONS-COUNTY <br /> 001029 CHD CLINIC FEES 0 92.625 92.625 0 92.625 <br /> 001090 CHD CLINIC FEES 0 37.:3:3:3 :37.833 0 :37.:3:3:3 <br /> 005000 CHD LOCAL REVENUE&EXPENDITURES 0 6.920 6.920 0 6.92o <br /> 010100 CHD SALE OF SERVICES IN OR OUTSIDE OF STATE GOVT 0 1.675 1.675 0 1,675 <br /> Attachment_II_Part_II-Page 2 of 3 <br />