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001206 TATTO PROGRAM ENVIRONMENTAL HEALTH
<br />001206 MOBILE HOME & RV PAR.IC FEES
<br />FEES ASSESSED BY STATE OR FEDERAL RULES TOTAL
<br />5. OTHER CASH CONTRIBUTIONS - STATE:
<br />090001 DRAM' 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 />7. ALLOCABLE REVENUE - STATE:
<br />001004 CHD STATEWIDE ENVIRONMENTAL FEES
<br />031005 GENERAL CLINIC RABIES SERVICES & DRUG PURCHASES
<br />031005 SPECIAL HEALTH TRANSFER
<br />ALLOCABLE REVENUE TOTAL
<br />8. OTHER STATE CONTRIBUTIONS NOT IN CHD TRUST FUND - STATE
<br />ADAP
<br />PHARMACY DRUG PROGRAM
<br />WIC PROGRAM
<br />BUREAU OF PUBLIC HEALTH LABORATORIES
<br />IMMUNIZATIONS
<br />OTHER STATE CONTRIBUTIONS TOTAL
<br />9. DIRECT LOCAL CONTRIBUTIONS - BCC/TAX DISTRICT
<br />008005 HUMAN AND CHILDRENS SERVICES PROGRAM
<br />008005 CHD FEDERAL & LOCAL INDIRECT EARNINGS
<br />008020 CHD LOCAL REVENUE & EXPENDITURES
<br />008040 CHD LOCAL REVENUE & EXPENDITURES
<br />DIRECT COUNTY CONTRIBUTIONS TOTAL
<br />10. FEES AUTHORIZED BY COUNTY ORDINANCE OR RESOLUTION COUNTY
<br />001025 CHD CLINIC FEES
<br />001077 CHD CLINIC FEES
<br />001094 CHD LOCAL ENVIRONMENTAL FEES
<br />001110 VITAL STATISTICS CERTIFIED RECORDS
<br />FEES AUTHORIZED BY COUNTY TOTAL
<br />11. OTHER CASH AND LOCAL CONTRIBUTIONS • COUNTY
<br />001029 CHD CLINIC FEES
<br />001090 CHD CLINIC FEES
<br />005000 CHD LOCAL REVENUE & EXPENDITURES
<br />868
<br />0
<br />868
<br />0
<br />868
<br />1,698
<br />0
<br />1,698
<br />0
<br />1,698
<br />439,497
<br />0
<br />439,497
<br />0
<br />439,497
<br />0
<br />0
<br />0
<br />0
<br />0
<br />64,381
<br />0
<br />54,381
<br />0
<br />54,381
<br />54,381
<br />0
<br />54,381
<br />0
<br />54,381
<br />0
<br />98,189
<br />98,189
<br />0
<br />98,189
<br />0
<br />349,146
<br />949,146
<br />0
<br />949,146
<br />0
<br />1,047,334
<br />1,047,334
<br />0
<br />1,047,334
<br />2,100
<br />0
<br />2,100
<br />0
<br />2,100
<br />15,000
<br />0
<br />15,000
<br />0
<br />15,000
<br />23,500
<br />0
<br />23,500
<br />0
<br />23,500
<br />40,600
<br />0
<br />40,600
<br />0
<br />40,600
<br />0
<br />0
<br />0
<br />206,578
<br />206,678
<br />0
<br />0
<br />0
<br />9,492
<br />9,492
<br />0
<br />0
<br />0
<br />1,842,919
<br />1,842,919
<br />0
<br />0
<br />0
<br />18,352
<br />18,362
<br />0
<br />0
<br />0
<br />399,870
<br />399,870
<br />0
<br />0
<br />0
<br />2,477,211
<br />2,477,211
<br />0
<br />66,478
<br />66,478
<br />0
<br />66,478
<br />0
<br />24,460
<br />24,460
<br />0
<br />24,460
<br />0
<br />951,944
<br />951,944
<br />0
<br />951,944
<br />0
<br />696,267
<br />696,267
<br />0
<br />696,267
<br />0
<br />1,739,149
<br />1,739,149
<br />0
<br />1,739,149
<br />0
<br />12,164
<br />12,164
<br />0
<br />12,164
<br />0
<br />216,392
<br />216,392
<br />0
<br />216,392
<br />0
<br />90,289
<br />90,289
<br />0
<br />90,289
<br />0
<br />217,944
<br />217,944
<br />0
<br />217,944
<br />0
<br />636,789
<br />636,789
<br />0
<br />536,789
<br />0
<br />33,741
<br />33,741
<br />0
<br />33,741
<br />0
<br />23,811
<br />23,811 •
<br />0
<br />23,811
<br />0
<br />1,489
<br />1,489
<br />-022
<br />1,489
<br />Attachment -11 -Part
<br />-11 - Page 5 of 11
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