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ATTACHMENT II <br />INDIAN RIVER COUNTY HEALTH DEPARTMENT <br />PART I. PLANNED USE OF COUNTY HEALTH DEPARTMENT TRUST FUND BALANCES <br />Estimated State Estimated County <br />Share of CHD Trust Share of CHD Trust <br />Fund Balance Fund Balance Total <br />1. CHD Trust Fund Ending Balance 09/30/18 <br />54381 396374 450755 <br />2. Drawdown for Contract Year <br />October 1, 2018 to September 30, 2019 <br />-54381 -97323 -151704 <br />3. Special Capital Project use for Contract Year <br />October 1, 2018 to September 30, 2019 <br />0 0 0 <br />4. Balance Reserved for Contingency Fund <br />October 1, 2018 to September 30, 2019 <br />0 299051 299051 <br />Special Capital Projects are new construction or renovation projects and new furniture or equipment associated with these projects, and mobile health vans. <br />120 <br />Attachment_II_Part1- Page 3 of 11 <br />