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Rick Scott <br />Mission: Governor <br />To protect, promote & improve the health <br />of all people in Florida through integrated ' <br />state, county & community efforts. RUM Celeste Philip, MD, MPH <br />HEALTH <br />Surgeon General and Secretary <br />Vision: To be the Healthiest State in the Nation <br />FLORIDA DEPARTMENT OF HEALTH IN INDIAN RIVER COUNTY <br />August 9th, 2018 <br />Jason Brown, Administrator <br />Indian River County Board of County Commissioners <br />1801 27th Street <br />Vero Beach, FL 32960 <br />RE: 2018-2019 State/County Contract <br />Dear Mr. Brown, <br />Please find attached (3) originals of the 2018-19 State and County contract for the operations of the <br />Indian River County Health Department for your review and formal approval by the Indian River County <br />Board of Commissioners. <br />The contract, required under F.S. 154, contains the full annual operating budget; revenues and <br />expenditure program plan for our health department. <br />The total amount of the contract including all revenue sources and in-kind sources is $10,359,658. The <br />county appropriation of $696,267 along with estimated building operational expenses of $691,566 are <br />specified fiscal responsibilities of the Indian River County Board of Commissioners. <br />As point of clarification, Indian River County Hospital District's appropriation is reflected under revenue <br />object code -008020 Grants -County Tax Direct for $951,944 funding primary care, dental services, and <br />Gifford Health Center. <br />The basic expenditure plan forecasts anticipated number of clients, services, and dedicated staff to <br />each area served by the health department. As always, a quarterly reports will be forwarded to your <br />attention for review and a written explanation will be provided if the variance exceeds or falls below <br />25% of the planned expenditure amount for the contract year. <br />Please feel free to call me at 794-7450 if you have any questions. We will be available to the <br />Commission when the contract is presented. <br />Sincerely, <br />Miranda C. Hawker <br />County Health Department Administrator <br />Attachments <br />Florida Department of Health <br />in Indian River County <br />1900 27t' Street, Vero Beach, Ft. 32960 <br />PHONE: 7721194-7400 <br />WEBSITE: http://indiandver.goddahealth.gov <br />FloridaHealth.gov <br />Accredited Health Department <br />• • Public Health Accreditation B009 <br />o <br />