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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 /> 011000 CHD CLINIC FEES 0 34.185 34,185 0 31.185 <br /> 011000 REVENUE CONTRACT/MOA W/NO REPORTING REQUIREMENT 0 12.777 12.777 0 12.777 <br /> 011001 CHI)HEALTHY START COALITION CONTRACT 0 2.243 2.243 0 2.213 <br /> 090002 DRAW DOWN FROM PUBLIC HEALTH UNIT 0 57.548 57.548 0 57.518 <br /> OTHER CASH AND LOCAL CONTRIBUTIONS TOTAL 0 245,306 245.306 0 245.306 <br /> 12.ALLOCABLE REVENUE•COUNTY <br /> 001004 CHI)STATEWIDE ENVIRONMENTAL FEES 0 2.334 2.331 0 2.331 <br /> 031005 GENERAL CLINIC RABIES SERVICES&DRUG PURCHASES 0 15,000 15,000 0 15.000 <br /> COUNTY ALLOCABLE REVENUE TOTAL 0 17.334 17,334 0 17,334 <br /> 13.BUILDINGS•COUNTY <br /> ANNUAL RENTAL EQUIVALENT VALUE 0 0 0 4:31.417 43 4417 <br /> OTHER(Specify) 0 0 0 0 0 <br /> UTILITIES 0 0 0 153,560 153,560 <br /> BUILDING MAINTENANCE 0 0 0 75.868 75.868 <br /> GROUNDS MAINTENANCE 0 0 0 0 0 <br /> INSURANCE 0 0 0 0 0 <br /> OTHER(Specify) 0 0 0 0 0 <br /> OTHER(Specify) 0 0 0 0 0 <br /> BUILDINGS TOTAL 0 0 0 663.845 663.845 <br /> 14.OTHER COUNTY CONTRIBUTIONS NOT IN CHD TRUST FUND•COUNTY <br /> EQUIPMENT/VEHICLE PURCHASES 0 0 0 0 0 <br /> VEHICLE INSURANCE 0 0 0 0 0 <br /> VEHICLE MAINTENANCE 0 0 0 0 1) <br /> OTHER COUNTY CONTRIBUTION(SPECIFY) 0 0 0 0 0 <br /> OTHER COUNTY CONTRIBUTION(SPECIFY) 0 0 0 0 0 <br /> OTHER COUNTY CONTRIBUTIONS TOTAL 0 0 0 0 0 <br /> GRAND TOTAL CHD PROGRAM 3.541.76( 4.760.243 8,302.003 2.926.586 11.228.589 <br /> Attachment_II_Part_II-Page 3 of 3 <br />