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ATTACIMENT II
<br />INDIAN RIVER COUNTY HEALTH DEPARTMENT
<br />Part II, Sources of Contributions to County Health Department
<br />October 1, 2021 to September 30, 2022
<br />1. GENERAL REVENUE - STATE
<br />015040 AIDS PATIENT CARE.
<br />015040 CHD - TB COMMUNITY PROGRAM
<br />015040 FAMILY PLANNING GENERAL REVENUE
<br />015040 PRIMARY CARE PROGRAM
<br />015040 RACIAL & ETHNIC DISPARITIES - CHD EXPENSES
<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 STRENGTHENING STD PREVENTION AND CONTROL
<br />007000 ELC COVID ENHANCED DETECCION EXPANSION GRANT
<br />007000 EPID & LAB FOR INFECTIOUS DISEASE COVID-19
<br />007000 ELC SCHOOL, HEALTH REOPENING GRANT
<br />007000 FAMILY PLANNING TITLE X • GRANT
<br />007000 HEALTH DISPARITIES GRANT COVID-19
<br />007000 IMMUNIZATION & VACCINES CHILDREN COVID 19 RESPON
<br />007000 INFANT MORTALITY
<br />007000 IMMUNIZATION ACTION PLAN
<br />007000 IICH SPEC PRJ SOCIAL DETERMINANTS HLTH COMM EDL'
<br />007000 BASE COMMUNITY PREPAREDNESS CAPABILITY
<br />007000 BASE PUB HLTH SURVEILLANCE & EPI INVESTIGATION
<br />007000 AIDS PREVENTION
<br />007000 RYAN WHPPE TITLE 11 GRANT/CHD CONSORTIUM
<br />007000 WIC PROGRAM ADMINISTRATION
<br />015075 SUPPLEMENTAL SCHOOL HEALTH
<br />015076 SNAP ED • NUTRITION
<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 ON SITE SEWAGE DISPOSAL PERMIT FEES
<br />001092 CHD STATEWIDE ENVIRONMENTAL FEES
<br />001206 ON SITE SEWAGE DISPOSAL PERMIT FEES
<br />001206 SANITATION CERTIFICATES (FOOD INSPECTION)
<br />State CHD
<br />County
<br />Total CHD
<br />Trust Fund
<br />CHD
<br />Trust Fund
<br />Other
<br />(casb)
<br />Trust Fund
<br />(cash)
<br />Contribution
<br />Total
<br />100,000
<br />0
<br />100,000
<br />0
<br />100,000
<br />23,705
<br />0
<br />23,705
<br />0
<br />23,705
<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 />55,000
<br />0
<br />55,000
<br />0
<br />55.000
<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 />2,047,763
<br />0
<br />2,047, 763
<br />0
<br />2,047,763
<br />6,480
<br />0
<br />6,480
<br />0
<br />6,480
<br />6,480
<br />0
<br />6,480
<br />0
<br />6,480
<br />39,388
<br />0
<br />39,388
<br />0
<br />39,388
<br />60,000
<br />0
<br />60,000
<br />0
<br />60,000
<br />10,712
<br />0
<br />10,712
<br />0
<br />10,712
<br />115,000
<br />0
<br />115,000
<br />0
<br />115,000
<br />27,691
<br />0
<br />27,591
<br />0
<br />27,591
<br />1,237,965
<br />0
<br />1,237,965
<br />0
<br />1,237,965
<br />83,558
<br />0
<br />83,558
<br />0
<br />83.558
<br />188,507
<br />0
<br />188,507
<br />0
<br />188.507
<br />43,669
<br />0
<br />43,669
<br />0
<br />43,669
<br />73,258
<br />0
<br />7%258
<br />0
<br />73.58
<br />308,389
<br />0
<br />308,389
<br />0
<br />$08,389
<br />14,776
<br />0
<br />14,776
<br />0
<br />14.776
<br />36,000
<br />0
<br />35,000
<br />0
<br />35,000
<br />23,113
<br />0
<br />23,113
<br />0
<br />23.113
<br />90,205
<br />0
<br />90.205
<br />0
<br />90,205
<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 />486,059
<br />0
<br />486,059
<br />0
<br />486,059
<br />150.068
<br />0
<br />150,068
<br />0
<br />150,068
<br />37,907
<br />0
<br />37,907
<br />0
<br />37,907
<br />37.907
<br />0
<br />37,907
<br />0
<br />37,907
<br />3,286,308
<br />0
<br />3,286,308
<br />0
<br />3,286.308
<br />141,947
<br />0
<br />141,947
<br />0
<br />141.947
<br />386.640
<br />0
<br />386,640
<br />0
<br />386,640
<br />4,228
<br />0
<br />4,228
<br />0
<br />4.228
<br />12,264
<br />0
<br />12,264
<br />0
<br />12,264
<br />2,164
<br />0
<br />2,164
<br />o95
<br />2.164
<br />Attachment_II_PartII - Page I of 3
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