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FISCAL YEAR 2019/2020 REQUEST
<br />(OCTOBER 1, 2019 TO SEPTEMBER 30, 2020)
<br />Agency: Florida Department of Health - Indian River County
<br />30
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<br />TOTAL AGENCY BUDGET
<br />FY 17/18
<br />FY 18/19
<br />FY 18/19
<br />10101/2017 TO
<br />10/01/2018 TO
<br />03/01/2019 TO
<br />TOTAL
<br />FY 2019/2020
<br />9/30/2018
<br />2/28/2019
<br />9/30/2019
<br />2018/2019
<br />10/01/19 TO 9/30/20
<br />REVENUES
<br />ACTUAL
<br />ACTUAL (5) MONTHS
<br />EST. (7) MONTHS
<br />PROPOSED BUDGET
<br />STATE QUARTERLY SCHEDULE C
<br />STATE - FEDERAL REVENUE
<br />1,225,488
<br />528,540
<br />643,777
<br />1,172,317
<br />1,136,301
<br />STATE - REVENUE
<br />2,080,354
<br />938,058
<br />924,110
<br />1,862,168
<br />1,899,576
<br />FEES - CLINIC
<br />250,527
<br />64,478
<br />57,875
<br />122,353
<br />64,304
<br />FEES - ENVIRONMENTAL HEALTH
<br />600,013
<br />277,413
<br />456,730
<br />734,143
<br />674,036
<br />FEES - VITAL STATISTICS
<br />223,906
<br />94,545
<br />130,047
<br />224,592
<br />201,240
<br />MEDICAID
<br />955,992
<br />204,715
<br />143,870
<br />348,585
<br />-
<br />MEDICARE
<br />16,462
<br />7,616
<br />5,300
<br />12,916
<br />-
<br />INTEREST
<br />2,540
<br />216
<br />70
<br />286
<br />-
<br />OTHER
<br />205,300
<br />143,110
<br />81,908
<br />225,018
<br />174,168
<br />COUNTY COMMISSION
<br />632,970
<br />290,111
<br />406,156
<br />696,267
<br />717,155
<br />HUMAN SERVICES
<br />72,834
<br />44,420
<br />47,280
<br />91,700
<br />80,682
<br />HOSPITAL DISTRICT
<br />--
<br />-
<br />-
<br />Primary Care
<br />412,503
<br />156,696
<br />110,000
<br />266,696
<br />-
<br />Primary Care - Pharmacy
<br />28,545
<br />7,816
<br />2,751
<br />10,567
<br />-
<br />Gifford Health Center
<br />11,351
<br />10,645
<br />6,551
<br />17,195
<br />-
<br />Dental
<br />172,650
<br />121,703
<br />56,056
<br />177,759
<br />-
<br />We Care
<br />285,360
<br />143,103
<br />183,620
<br />326,723
<br />357,377
<br />Reserve funds available for operating
<br />251,386
<br />(115,557)
<br />219,798
<br />104,242
<br />(114,710)
<br />TOTAL REVENUES
<br />7,428,182
<br />2,917,627
<br />3,475,900
<br />6,393,526
<br />5,190,129
<br />EXPENDITURES
<br />Salaries
<br />4,602,310
<br />1,834,131
<br />T
<br />2,171,537
<br />4,005,668
<br />3,255,162
<br />Employee Benefits
<br />1,751,987
<br />802,286
<br />877,954
<br />1,680,240
<br />1,370,981
<br />Professional Services
<br />122,549
<br />38,270
<br />51,687
<br />89,956
<br />40,859
<br />Office Supplies and Equipment
<br />42,423
<br />12,505
<br />14,300
<br />26,805
<br />24,000
<br />Laboratory Charges
<br />73,060
<br />25,516
<br />24,975
<br />50,491
<br />24,300
<br />Medical Supplies & Equipment
<br />213,862
<br />66,700
<br />74,013
<br />140,713
<br />109,800
<br />IT Supplies & Equipment
<br />Telephone
<br />40,319
<br />48,506
<br />4,796
<br />17,754
<br />4,535
<br />30,352
<br />9,331
<br />48,107
<br />9,600
<br />52,035
<br />Postage & Shipping
<br />14,685
<br />4,084
<br />6,772
<br />10,856
<br />15,360
<br />Utilities, Custodial, and Alarm monitoring
<br />63,573
<br />11,184
<br />10,886
<br />22,070
<br />3,300
<br />Insurance
<br />101,545
<br />16,150
<br />84,454
<br />100;604
<br />100,604
<br />Rental and Maint. Equipment
<br />3,246
<br />2,323
<br />-
<br />2,323
<br />1,200
<br />Printing & Publications
<br />33,396
<br />7,472
<br />4,852
<br />12,324
<br />10,400
<br />Travel &Transportation
<br />47,601
<br />6,210
<br />10,071
<br />16,281
<br />29,124
<br />Membership Dues & Subscriptions
<br />1,728
<br />576
<br />360
<br />936
<br />995
<br />Unemployment Benefit
<br />13,255
<br />1,584
<br />9,000
<br />10,584
<br />7,000
<br />Miscellaneous Expenses
<br />67,175
<br />31,883
<br />39,071
<br />70,954
<br />60,017
<br />Repairs and Maintenance
<br />Medicaid Buyback
<br />110,344
<br />3,664
<br />13,780
<br />199
<br />35,626
<br />450
<br />49,405
<br />649
<br />48,482
<br />900
<br />HR costs
<br />29,811
<br />13,006 _
<br />13,004
<br />26,010
<br />26,010
<br />Capital Items
<br />43,143
<br />7,219
<br />12,000
<br />19,219
<br />-
<br />TOTAL
<br />7,428,182
<br />2,917,627
<br />3,475,900
<br />6,393,526
<br />5,190,129
<br />30
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