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FISCAL YEAR 2017/2018 REQUEST
<br />(OCTOBER 1, 2018 TO SEPTEMBER 30, 2019)
<br />Agency: Florida Department of Health - Indian River County
<br />NOTAL AGENCY BUDGET
<br />FY 16/17
<br />FY 17/18
<br />FY 16/17
<br />10/01 /2016 TO
<br />10/01 /2017 TO
<br />03/01/2018 TO
<br />TOTAL
<br />FY 2018/2019
<br />9/30/2017
<br />2/28/2018
<br />9/30/2018
<br />2017/2018
<br />10/01/18 TO 9/30/19
<br />REVENUES
<br />ACTUAL
<br />ACTUAL (5) MONTHS
<br />EST. (7) MONTHS
<br />PROPOSED BUDGET
<br />STATE QUARTERLY SCHEDULE C
<br />STATE - FEDERAL REVENUE
<br />1,024,607
<br />580,600
<br />591,536
<br />1,172,136
<br />1,182,843
<br />STATE - REVENUE
<br />1,903,009
<br />924,669
<br />922,027
<br />1,846,696
<br />1,901,303
<br />FEES - CLINIC
<br />358,602
<br />131,016
<br />112,738
<br />243,754
<br />190,370
<br />FEES - ENVIRONMENTAL HEALTH
<br />654,132
<br />212,863
<br />344,914
<br />557,777
<br />536,598
<br />FEES - VITAL STATISTICS
<br />216,937
<br />93,859
<br />120,955
<br />214,814
<br />216,589
<br />MEDICAID
<br />1,254,377
<br />452,896
<br />565,033
<br />1,017,929
<br />901,840
<br />MEDICARE
<br />9,316
<br />-
<br />23,000
<br />23,000
<br />23,000
<br />INTEREST
<br />5,141
<br />1,526
<br />910
<br />2,436
<br />2,500
<br />OTHER
<br />139,649
<br />221,280
<br />29,890
<br />251,170
<br />88,679
<br />COUNTY COMMISSION
<br />602,829
<br />263,837
<br />369,133
<br />632,970
<br />696,267
<br />HUMAN SERVICES
<br />74,664
<br />34,852
<br />29,880
<br />64,732
<br />76,392
<br />HOSPITAL DISTRICT
<br />Primary Care
<br />1,193,338
<br />237,591
<br />315,000
<br />552,591
<br />526,861
<br />Primary Care - Pharmacy
<br />24,035
<br />15,356
<br />14,644
<br />30,000
<br />30,000
<br />Gifford Health Center
<br />199,109
<br />- 1,068
<br />1,088
<br />20
<br />4,125
<br />Dental
<br />69,142
<br />57,597
<br />98,000
<br />155,597
<br />171,192
<br />We Care
<br />219,742
<br />126,524
<br />181,048
<br />307,572
<br />319,766
<br />Reserve funds available for operating
<br />163,905
<br />32,204
<br />303,731
<br />335,935
<br />123,051
<br />TOTAL REVENUES
<br />8,112,534
<br />3,385,602
<br />4,023,527
<br />7,409,129
<br />6,991,376
<br />EXPENDITURES
<br />Salaries
<br />5,150,024
<br />2,104,576
<br />2,630,502
<br />4,735,078
<br />4,502,511
<br />Employee Benefits
<br />1,957,064
<br />812,449
<br />947,043
<br />1,759,492
<br />1,665,362
<br />Professional Services
<br />96,721
<br />95,258
<br />23,277
<br />118,535
<br />67,639
<br />Office Supplies and Equipment
<br />52,374
<br />23,954
<br />22,565
<br />46,519
<br />37,000
<br />Laboratory Charges
<br />103,536
<br />32,080
<br />39,215
<br />71,295
<br />68,280
<br />Medical Supplies & Equipment
<br />212,589
<br />95,889
<br />104,300
<br />200,189
<br />178,800
<br />IT Supplies & Equipment
<br />43,220
<br />27,091
<br />2,100
<br />29,191
<br />30,530
<br />Telephone
<br />46,739
<br />16,140
<br />24,363
<br />40,503
<br />40,483
<br />Postage & Shipping
<br />16,214
<br />3,475
<br />4,858
<br />8,333
<br />25,000
<br />Utilities, Custodial, and Alarm monitoring
<br />62,493
<br />27,681
<br />34,849
<br />62,530
<br />_
<br />65,001
<br />Insurance
<br />71,168
<br />17,036
<br />54,964
<br />72,000
<br />71,114
<br />Rental and Maint. Equipment
<br />2,250
<br />1,717
<br />2,009
<br />3,726
<br />3,725
<br />Printing & Publications
<br />15,466
<br />2,630
<br />3,675
<br />6,305
<br />11,500
<br />Travel & Transportation
<br />41,605
<br />12,002
<br />8,981
<br />20,983
<br />30,000
<br />Membership Dues & Subscriptions
<br />2,082
<br />998
<br />-
<br />998
<br />1,600
<br />Unemployment Benefit
<br />4,102
<br />3,889
<br />9,000
<br />12,889
<br />10,000
<br />Miscellaneous Expenses
<br />95,967
<br />25,848
<br />42,446
<br />68,294
<br />79,760
<br />Repairs and Maintenance
<br />64,681
<br />57,209
<br />35,757
<br />92,966
<br />58,394
<br />Medicaid Buyback
<br />7,184
<br />965
<br />2,895
<br />3,860
<br />3,600
<br />HR costs
<br />31,876
<br />15,539
<br />15,538
<br />31,077
<br />31,077
<br />Capital Items
<br />35,179
<br />_
<br />9,176
<br />15,190
<br />24,366
<br />10,000
<br />TOTAL
<br />8,112,534
<br />3,385,602
<br />4,023,527
<br />7,409,129
<br />6,991,376
<br />2A
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