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ATTACHMENT II
<br />INDIAN RIVER COUNTY HEALTH DEPARTMENT
<br />Part R, Sources of Contributions to County Health Department
<br />October 1, 2020 to September 30, 2021
<br />State CHD County Total CHD
<br />Trust Fund CHD Trust Fund Other
<br />(cash) Trust Fund (cash) Contribution Total
<br />1. GENERAL REVENUE • STATE
<br />015040 AIDS PATIENT CARE
<br />015040 CHD - TB COMMUNITY PROGRAM
<br />015040 CORONAVIRUS GENERAL REVENUE
<br />015040 FAMILY PLANNING GENERAL REVENUE
<br />015040 PRIMARY CARE PROGRAM
<br />015040 SCHOOL HEALTH SERVICES - GENERAL REVENUE
<br />015050 CHD GENERAL REVENUE NON -CATEGORICAL
<br />GENERAL REVENUE TOTAL
<br />2. NON GENERAL REVENUE - STATE
<br />015010 ENVIRONMENTAL BIOMEDICAL WASTE PROGRAM
<br />NON GENERAL REVENUE TOTAL
<br />3. FEDERAL FUNDS • STATE
<br />007000 AIDS DRUG ASSISTANCE PROGRAM ADMIN HQ
<br />007000 WIC BREASTFEEDING PEER COUNSELING PROG
<br />007000 COASTAL BEACH WATER QUALITY MONITORING
<br />007000 COMPREHENSIVE COMMUNITY CARDIO - PHBG
<br />007000 EPID & LAB FOR INFECTIOUS DISEASE COVID-19
<br />007000 EPID & LAB FOR INFECTIOUS DISEASE COVID-19
<br />007000 FAMILY PLANNING TITLE X - GRANT
<br />007000 HURRICANE CRISIS COAG ENVIRONMENTAL HEALTH
<br />007000 IMMUNIZATION & VACCINES CHILDREN COVID 19 RESPON
<br />007000 IMMUNIZATION & VFC COVID RESPONSE FOR VACCINES
<br />007000 IMMUNIZATION ACTION PLAIN
<br />007000 MCH SPEC PRJ SOCIAL DETERA41NANTS HLTH COMM EDU
<br />007000 MCH BLOCK GRANT FLORIDA'S HEALTHY BABIES
<br />007000 BASE COMMUNITY PREPAREDNESS CAPABILITY
<br />007000 BASE PUB HLTH SURVEILLANCE & EPI INVESTIGATION
<br />007000 AIDS PREVENTION
<br />007000 RYAN WHITE TITLE II GRANT/CHD CONSORTIUM
<br />007000 WIC PROGRAM ADMINISTRATION
<br />015075 SUPPLEMENTAL SCHOOL HEALTH
<br />015075 SNAP ED - OBESITY
<br />FEDERAL FUNDS TOTAL
<br />4. FEES ASSESSED BY STATE OR FEDERAL RULES • STATE
<br />001020 CHD STATEWIDE ENVIRONMENTAL FEES
<br />001092 CHD STATEWIDE ENVIRONMENTAL FEES
<br />001206 ON SITE SEWAGE DISPOSAL PERMIT FEES
<br />001206 SANITATION CERTIFICATES (FOOD INSPECTION)
<br />001206 SEPTIC TANK RESEARCH SURCHARGE
<br />001206 SEPTIC TANK VARIANCE FEES 50%
<br />100,000
<br />0
<br />100,000
<br />0
<br />100,000
<br />17,534
<br />0
<br />17,534
<br />0
<br />17,534
<br />528,549
<br />0
<br />528,549
<br />0
<br />528,549
<br />40,889
<br />0
<br />40,889
<br />0
<br />40,889
<br />183,226
<br />0
<br />183,226
<br />0
<br />183,226
<br />136,867
<br />0
<br />136,867
<br />0
<br />136,867
<br />1,508,076
<br />0
<br />1,508,076
<br />0
<br />1,508,076
<br />2,515,141
<br />0
<br />2,515,141
<br />0
<br />2,515,141
<br />8,203
<br />0
<br />8,203
<br />0
<br />8,203
<br />8,203
<br />0
<br />8,203
<br />0
<br />8,203
<br />39,388
<br />0
<br />39,388
<br />0
<br />39,388
<br />57,500
<br />0
<br />57,500
<br />0
<br />57,500
<br />9,891
<br />0
<br />9,891
<br />0
<br />9,891
<br />115,000
<br />0
<br />115,000
<br />0
<br />115,000
<br />939,861
<br />0
<br />939,861
<br />0
<br />939,861
<br />137,746
<br />0
<br />137,746
<br />0
<br />137,746
<br />43,669
<br />0
<br />43,669
<br />0
<br />43,669
<br />5,500
<br />0
<br />5,500
<br />0
<br />5,500
<br />640,623
<br />0
<br />640,623
<br />0
<br />640,623
<br />46,755
<br />0
<br />46,755
<br />0
<br />46,755
<br />34,951
<br />0
<br />34,951
<br />0
<br />34,951
<br />23,113
<br />0
<br />23,113
<br />0
<br />23,113
<br />14,776
<br />0
<br />14,776
<br />0
<br />14,776
<br />88,227
<br />0
<br />88,227
<br />0
<br />88,227
<br />76,974
<br />0
<br />76,974
<br />0
<br />76,974
<br />56,262
<br />0
<br />56,262
<br />0
<br />56,262
<br />90,000
<br />0
<br />90,000
<br />0
<br />90,000
<br />458,840
<br />0
<br />458,840
<br />0
<br />458,840
<br />150,068
<br />0
<br />150,068
<br />0
<br />150,068
<br />89,411
<br />0
<br />89,411
<br />0
<br />89,411
<br />3,118,555
<br />0
<br />3,118,555
<br />0
<br />3,118,555
<br />146,323
<br />0
<br />146,323
<br />0
<br />146,323
<br />319,033
<br />0
<br />319,033
<br />0
<br />319,033
<br />24,996
<br />0
<br />24,996
<br />0
<br />24,996
<br />2,405
<br />0
<br />2,405
<br />0
<br />2,405
<br />4,745
<br />0
<br />4,745
<br />0
<br />4,745
<br />201
<br />0
<br />201
<br />0 8
<br />201'
<br />rr I
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