|
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 />State CHD County Total CHD
<br />Trust Fund CHD Trust Fund Other
<br />(cash) Trust Fund (cash) Contribution Total
<br />001029 CHD CLINIC FEES
<br />001090. CHD CLINIC FEES
<br />010300 INSPECTIONS OF SUMMER FEEDING PROGRAM • DOE
<br />010300 STATE UNDERGROUND PETROLEUM RESPONSE ACT
<br />010400 CHD SALE OF SERVICES IN OR OUTSIDE OF STATE GOVT
<br />011000 REVENUE CONTRACT/MOA W/NO REPORTING REQUIREMENT
<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 />0 13,200
<br />13,200
<br />0
<br />13,200
<br />0 3,800
<br />3,800
<br />0
<br />3,800
<br />0 1,119
<br />1,119
<br />0
<br />1,119
<br />0 2,416
<br />2,416
<br />0
<br />2,416
<br />0 400
<br />.400
<br />0
<br />400
<br />0 341,919
<br />341,919
<br />0
<br />341,919
<br />0 3,067
<br />3,067
<br />0
<br />3,067
<br />0 2,420
<br />2,420
<br />0
<br />2,420
<br />0 87,535
<br />87,535
<br />0
<br />87,535
<br />0 -67,453
<br />-67,453
<br />0
<br />•67,453
<br />0 388,423
<br />388,423
<br />0
<br />388,423
<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 />6,159,735
<br />2,207,918
<br />8,367,653
<br />2,639,781
<br />11,007,434
<br />10
<br />
|