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2019-146
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2019-146
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Last modified
12/27/2019 2:16:43 PM
Creation date
10/17/2019 11:31:44 AM
Metadata
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Template:
Official Documents
Official Document Type
Contract
Approved Date
09/10/2019
Control Number
2019-146
Agenda Item Number
8.V.
Entity Name
State of Florida, Department of Health
Subject
Contract for the Operation of the Indian River County Health Department,
Year 2019-2020
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ATTACHMENT II <br />INDIAN RIVER COUNTY HEALTH DEPARTMENT <br />Part II, Sources of Contributions to County Health Department <br />October 1, 2019 to September 30, 2020 <br />OTHER CASH AND LOCAL CONTRIBUTIONS TOTAL <br />12. ALLOCABLE REVENUE - COUNTY <br />001004 CHD STATEWIDE ENVIRONMENTAL FEES <br />031005 GENERAL CLINIC RABIES SERVICES & DRUG PURCHASES <br />COUNTY ALLOCABLE REVENUE TOTAL <br />13. BUILDINGS - COUNTY <br />ANNUAL RENTAL EQUIVALENT VALUE <br />OTHER (Specify) <br />UTILITIES <br />BUILDING MAINTENANCE <br />GROUNDS MAINTENANCE <br />INSURANCE <br />OTHER (Specify) <br />OTHER (Specify) <br />BUILDINGS TOTAL <br />State CHD County Total CHD <br />Trust Fund CHD Trust Fund Other <br />(cash) Trust Fund (cash) Contribution Total <br />-74,793 -74,793 l) -74,793 <br />O 3,585 3,585 0 3,585 <br />0 20,000 20,000 0 20,000 <br />O 23,585 23,585 0 23,585 <br />O 0 0 455,938 455,938 <br />O 0 0 0 0 <br />O 0 0 153,560 153,560 <br />O 0 0 82,068 82,068 <br />0 0 0 0 0 <br />O 0 0 0 0 <br />O 0 0 0 0 <br />O 0 0 0 0 <br />O 0 0 691,566 691,566 <br />14. OTHER COUNTY CONTRIBUTIONS NOT IN CHD TRUST FUND - COUNTY <br />EQUIPMENT / VEHICLE PURCHASES 0 0 0 0 0 <br />VEHICLE INSURANCE 0 0 0 0 0 <br />VEHICLE MAINTENANCE 0 0 0 0 0 <br />OTHER COUNTY CONTRIBUTION (SPECIFY) 0 0 0 0 0 <br />OTHER COUNTY CONTRIBUTION (SPECIFY) 0 0 0 0 0 <br />OTHER COUNTY CONTRIBUTIONS TOTAL 0 0 0 0 0 <br />GRAND TOTAL CHD PROGRAM <br />3,666,415 1,594,110 5,260,525 3,138,700 8,399,225 <br />Attachment_II_Part_II - Page 3 of 3 <br />
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