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ATTACHMENT I1 <br />INDIAN RIVER COUNTY HEALTH DEPARTMENT <br />PART I. PLANNED USE OF COUNTY HEALTH DEPARTMENT TRUST FUND BALANCES <br />Estimated State <br />Share of CHD Trust <br />Fund Balance <br />Estimated County <br />Share of CHD Trust <br />Fund Balance <br />Total <br />1. CHD Trust Fund Ending Balance 09/30/19 <br />2. Drawdown for Contract Year <br />October 1, 2019 to September 30, 2020 <br />85548 282526 368074 <br />-85548 284686 199138 <br />3. Special Capital Project use for Contract Year 0 0 0 <br />October 1, 2019 to September 30, 2020 <br />4. Balance Reserved for Contingency Fund 0 567212 567212 <br />October 1, 2019 to September 30, 2020 <br />Special Capital Projects are new construction or renovation projects and new furniture or equipment associated with these projects, and mobile health vans. <br />Attachment_II_Part_I - Page 1 of 1 <br />