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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, 2020 to September 30, 2021 <br />011000 INDIAN RIVER FETAL & INFANT MORTALITY REVIEW PRJ <br />011001 CHD HEALTHY START COALITION CONTRACT <br />011001 HEALTHY START NURSE FAM PARTNERSHIP EXPAND CHD <br />090002 DRAW DOWN FROM PUBLIC HEALTH UNIT <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 />14. OTHER COUNTY CONTRIBUTIONS NOT IN CHD TRUST FUND - COUNTY <br />EQUIPMENT / VEHICLE PURCHASES <br />VEHICLE INSURANCE <br />VEHICLE MAINTENANCE <br />OTHER COUNTY CONTRIBUTION (SPECIFY) <br />OTHER COUNTY CONTRIBUTION (SPECIFY) <br />OTHER COUNTY CONTRIBUTIONS TOTAL <br />GRAND TOTAL CHD PROGRAM <br />State CHD <br />County <br />Total CHD <br />Trust Fund <br />CHD <br />Trust Fund <br />Other <br />(cash) <br />Trust Fund <br />(cash) <br />Contribution <br />Total <br />0 <br />3,067 <br />3.067 <br />0 <br />3,067 <br />0 <br />2,420 <br />2,420 <br />0 <br />2,420 <br />0 <br />87,535 <br />87,535 <br />0 <br />87,535 <br />0 <br />26,394 <br />26,394 <br />0 <br />26,394 <br />0 <br />482,270 <br />482,270 <br />0 <br />482,270 <br />0 <br />3,690 <br />3,690 <br />0 <br />3,690 <br />0 <br />10,000 <br />10,000 <br />0 <br />10,000 <br />0 <br />13,690 <br />13,690 <br />0 <br />13,690 <br />0 <br />0 <br />0 <br />455,938 <br />455,938 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />153,560 <br />153,560 <br />0 <br />0 <br />0 <br />82,068 <br />82,068 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />691,566 <br />691,566 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />4,879,789 <br />1,812,540 <br />6,692,329 <br />2,639,781 <br />9,332,110 <br />Attachment_II_Part_II - Page 3 of 3 <br />