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DEPARTMENT OF HEALTH
<br />BUREAU OF BUDGET MANAGEMENT
<br />CORE CONTRACT AMENDMENT REVIEW
<br />COUNTY NAME:
<br />REVENUES
<br />INDIAN RIVER CHD
<br />DATE LOGGED:
<br />1/21/2021
<br />A. DETAIL CHANGES
<br />Contract Totals
<br />Programs Component
<br />Amount
<br />Ob'.Code
<br />Previous
<br />Amended
<br />Chancoe
<br />1 COVID-19 General Revenue
<br />COVGR
<br />399,152
<br />015040
<br />927,701
<br />528,549
<br />399,152
<br />2 Environmental Health - Health Beaches Monitoring
<br />EHHBM
<br />18,882
<br />007000
<br />18,882.00
<br />-
<br />18,882
<br />3 General Revenue
<br />NCGRV
<br />122,703
<br />015050
<br />1,385,373.00
<br />1,508,076
<br />122,703
<br />4 WIC Program Administration
<br />WIC21
<br />9,712
<br />007000
<br />449,128.00
<br />458,840
<br />9,712
<br />5 County Cares Act Funding
<br />CVGOV
<br />400,000
<br />008040
<br />-
<br />400,000
<br />400,000
<br />6 Hurricane Crisis COAG EH
<br />HUEH9
<br />5,500
<br />007000
<br />-
<br />5,500
<br />5,500
<br />7 Supplemental Nutrition Assistance Program Educ
<br />SN021
<br />77,750
<br />015075
<br />11,661.00
<br />89,411
<br />77,750
<br />8 ELC Cares Enhancing Detection Resp. to COVID-19
<br />ECP20
<br />939,861
<br />007000
<br />-
<br />939,861
<br />939,861
<br />9 Immunization & VFC COVID Response for Vaccines
<br />ICV21
<br />46,755
<br />007000
<br />-
<br />46,755
<br />46,755
<br />10 BOCC Funding
<br />LOGOV
<br />791,541
<br />008040
<br />738,670.00
<br />1,530,211
<br />791,541
<br />1
<br />-
<br />-
<br />-
<br />1
<br />-
<br />-
<br />-
<br />Total Changes to Revenue
<br />1,975,788
<br />Level 5
<br />Communicable Disease Control
<br />1XX
<br />-
<br />Primary Care
<br />2XX
<br />-
<br />-
<br />Environmental Health
<br />3XX
<br />-
<br />Special Contracts
<br />5XX
<br />-
<br />-
<br />Total Changes to Expenditures
<br />-
<br />B. CORE CONTRACT
<br />1. Planned Revenues (New)
<br />8,496,799
<br />Planned Expenditures New
<br />8,261,266
<br />2. Increase/Decrease in Planned Revenues
<br />New Total
<br />8,496,799
<br />Previous Total
<br />6,521,011
<br />Net Change
<br />1,975,788
<br />3. Increase/Decrease in Planned Expenditures
<br />New Total
<br />8,261,266
<br />Previous Total
<br />6,692,329
<br />Net Change
<br />1,568,937
<br />4. Increase/Decrease in Special Projects
<br />New Total
<br />_
<br />Previous Total
<br />Net Change
<br />-
<br />Prepared By:
<br />Date:
<br />1/22/2021
<br />Ma ur K Rao - Business Manager 17
<br />Approved By:
<br />Date:
<br />1/24/2021
<br />Miranda C Hawker - Health Officer
<br />
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