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DEPARTMENT OF HEALTH <br />BUREAU OF BUDGET MANAGEMENT <br />CORE CONTRACT AMENDMENT REVIEW <br />- <br />REVENUES <br />-------- - -. - - <br />COUNTYNAME: <br />- - --- --__N-____________ . .-_ <br />INDIARIVER CHD DATE LOGGED: <br />------ <br />3/18/2021 <br />A DETAIL CHANGES <br />Contract Totals <br />Programs Component <br />Amount Ob".Code Previous <br />Amended <br />Change <br />1 Immunizations & Vaccines COVID Response <br />IC3R1 640,623 007000 - <br />640,623 <br />640,623 <br />2 BOCC Funding <br />LOGOV 591,088 008040. 1,530,211.00 <br />939,123 <br />591,088 <br />3 Co Cares Act Funding <br />CVGOV 111,228 008040 400,000.00 <br />288,772 <br />111,228 <br />4 <br />007000 - <br />- <br />- <br />5 <br />008040 - <br />- <br />- <br />6 <br />007000 - <br />- <br />- <br />71 <br />015075 - <br />- <br />- <br />8 <br />007000 - <br />- <br />- <br />9 <br />007000 - <br />- <br />- <br />10 <br />008040 - <br />- <br />- <br />Total Changes to Revenue <br />61,693 <br />Level 5 <br />Communicable Disease Control <br />1XX <br />- <br />- <br />Prima Care <br />2XX <br />- <br />- <br />ErMronmental Health <br />3XX <br />- <br />Special Contracts <br />5XX <br />- <br />- <br />Total Changes to E)penditures <br />- <br />B. CORE CONTRACT <br />1. Planned Revenues (Nev4 <br />8,435,106 <br />Planned E)penditures (Nev4 <br />8,367,653 <br />2. IncreasetDecrease in Planned Revenues <br />New Total <br />8,435,106 <br />Previous Total <br />8,496,799 <br />Net Change <br />(61,693) <br />3. Increase/Decrease in Planned E)penditures <br />NewTotai <br />8,367,653 '. <br />Previous Total <br />8,261,266 <br />Net Change <br />106,387 <br />4. IncreasetDecrease in Special Projects <br />New Total <br />- <br />Previous Total <br />Net Change <br />- <br />01 <br />Prepared By. <br />Date: <br />3/18/2021 <br />Mayur K Rao - Business Manager <br />Approved By. -- ! <br />Date: <br />3.118.12021 <br />Miranda C HaWw -Health Officer <br />