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Mission: f sr Ron DeSantis To protect, promote & improve the health Governor of all people In Florida through integrated state, county &community efforts. Scott. A. Rivkees, MD HEALTHState Surgeon General Vision: To be the Healthiest State in the Nation FLORIDA DEPARTMENT OF HEALTH IN INDIAN RIVER COUNTY August 161h, 2019 Jason Brown, Administrator Indian River County Board of County Commissioners 1801 27th Street Vero Beach, FL 32960 RE: 2019-2020 State/County Contract Dear Mr. Brown, Please find attached (3) originals of the 2019-20 State and County contract for the operations of the Indian River County Health Department for your review and formal approval by the Indian River County Board of Commissioners. The contract, required under F.S. 154, contains the full annual operating budget; revenues and expenditure program plan for our health department. The total amount of the contract including all revenue sources and in-kind sources is $8,399,225. The county appropriation of $717,155 along with estimated building operational expenses of $691,566 are specified fiscal responsibilities of the Indian River County Board of Commissioners. The basic expenditure plan forecasts anticipated number of clients, services, and dedicated staff to each area served by the health department. As; always, a quarterly reports will be forwarded to your attention for review and a written explanation will be provided if the variance exceeds or falls below 25% of the planned expenditure amount for the contract year. Please feel free to call me at 794-7450 if you have any questions. We will be available to the Commission when the contract is presented. Sincerely, Miranda C. Hawker County Health Department Administrator Attachments Florida Department of Health in Indian River County 1900 27th Street, Vero Beach, FL 32960 Accredited Health Department PHONE: 7721794-7400 e Public Health Accreditation B9h$ WEBSITE: httpllindianriver.floddahealth.gov FloridaHealth.gov