|
INDIgirRIVER dOUN�'Y HE TH'rDEPARTMENT
<br />y11 K..4F v.y�l 40
<br />PareilMourcas o f4Cori rigi a to County Heeith n
<br />�rTSt�• +Ch'sf ft��sc n
<br />•ber 120" September 80,`2018 {a
<br />001206 TATTO PROGRAM ENVIRONMENTAL HEALTH
<br />001206 MOBILE HOME & RV PARK FEES
<br />FEES ASSESSED BY STATE OR FEDERAL RULES TOTAL
<br />5. OTHER CASH CONTRIBUTIONS • STATE:
<br />090001 DRAW DOWN FROM PUBLIC HEALTH UNIT
<br />OTHER CASH CONTRIBUTION TOTAL
<br />6. MEDICAID - STATE/COUNTY:
<br />001057 CHD CLINIC FEES
<br />001148 CHD CLINIC FEES
<br />MEDICAID TOTAL
<br />660
<br />1,698
<br />437,509
<br />O 660
<br />O 1,698
<br />O 437,509
<br />0
<br />0
<br />0
<br />660
<br />1,698
<br />• 437,609
<br />o 0 0 0 0
<br />O 0 0 0 0
<br />O 0 0 0 0
<br />O 133,403 133,403 0 133,403
<br />O 1,056,737 1,056,737 0 1,056,737
<br />O 1,190,140 1,190,140 0 1,190,140
<br />7. ALLOCABLE REVENUE - STATE:
<br />001004 CHD STATEWIDE ENVIRONMENTAL FEES 2,336 0 2,336 0 2,336
<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 0 148,203 148,203
<br />PHARMACY DRUG PROGRAM 0 0 0 13,486 13,486
<br />WIC PROGRAM 0 0 0 1,770,055 1,770,055
<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 2,262,741
<br />9. DIRECT LOCAL CONTRIBUTIONS • BCC/TAX DISTRICT
<br />008005 HUMAN AND CHILDRENS SERVICES PROGRAM 0 64,692 64,692 0 64,692
<br />008005 CHD FEDERAL & LOCAL INDIRECT EARNINGS 0 10,826 10,826 0 10,826
<br />008020 CHD LOCAL REVENUE & EXPENDITURES 0 2,027,787 2,027,787 0 2,027,787
<br />008040 CHD LOCAL REVENUE & EXPENDITURES 0 632,970 632,970 0 632,970
<br />DIRECT COUNTY CONTRIBUTIONS TOTAL 0 2,736,276 2,736,275 0 2,736,276
<br />10. FEES AUTHORIZED BY COUNTY ORDINANCE OR RESOLUTION - COUNTY
<br />001026 CHD CLINIC FEES 0 8,881 8,881 0 8,881
<br />001077 CHD CLINIC FEES 0 248,848 248,848 0 248,848
<br />001094 CHD LOCAL ENVIRONMENTAL FEES 0 90,286 90,286 0 90,286
<br />001110 VITAL STATISTICS CERTIFIED RECORDS 0 223,173 223,173 0 223,173
<br />FEES AUTHORIZED BY COUNTY TOTAL 0 571,188 671,188 0 671,188
<br />11, OTHER CASH AND LOCAL CONTRIBUTIONS - COUNTY
<br />001029 CHD CLINIC FEES 0 92,625 92,625 0 92,625
<br />001090 CHD CLINTC FEES 0 37,333 37,333 0 37,333
<br />006000 CHD LOCAL REVENUE & EXPENDITURES 0 6,920 6,920 0 6,920
<br />010400 CHD SALE OF SERVICES IN OR OUTSIDE OF STATE GOVT 0 1,675 1,675 0 1,675
<br />AttachmenLll_ParLll - Page 2 of 3
<br />P225
<br />
|