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:• <br />RIVER COUN'1ZP iiEATyTWEPd TMENT <br />` <br />areae oftContrlbu partment: <br />;October , �20�7io`Sep,�ember38D, 2 18 "� -� - --� <br />011000 CHD CLINIC FEES <br />011000 REVENUE CONTRACT/MOA WINO REPORTING REQUIREMENT <br />011001 CHD HEALTHY START COALITION CONTRACT <br />090002 DRAW DOWN FROM PUBLIC HEALTH UNIT <br />OTHER CASH AND LOCAL CONTRIBUTIONS TOTAL <br />State CHDD 'County Toet i CHD <br />T�ru� etxFund CHDr *Tru et. nd Other <br />(cuh) 'Tr t Ru tdV-, c eN`I) •; Contrigaion <br />O 34,185 34,186 0 34,186 <br />O 12,777 12,777 0 12,777 <br />0 2,243 2,243 0 2,243 <br />O 67,648 67,548 0 67,648 <br />0 246,306 246,306 0 246,306 <br />12. ALLOCABLE REVENUE • COUNTY <br />001004 CHD STATEWIDE ENVIRONMENTAL FEES 0 2,334 2,334 0 2,334 <br />031005 GENERAL CLINIC RABIES SERVICES & DRUG PURCHASES 0 16,000 16,000 0 16,000 <br />COUNTY ALLOCABLE REVENUE TOTAL 0 17,334 17,334 0 17,334 <br />18. BUILDINGS • COUNTY <br />ANNUAL RENTAL EQUIVALENT VALUE 0 0 0 434,417 434,417 <br />OTHER (Specify) 0 0 0 0 0 <br />UTILITIES 0 0 0 163,560 163,660 <br />BUILDING MAINTENANCE 0 0 0 76,868 76,868 <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 0 <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 <br />3,641,760 4,760,243 8,302,003 2,926,586 11,228,689 <br />Attachmenl_II_PaA_II - Page 3 of 3 <br />P226 <br />