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ATTACHMENT 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 />001090 CHD CLINIC FEES
<br />010300 MIGRANT LABOR HOUSING INSPECTION H -2A PROGRAM
<br />010400 CHD SALE OF SERVICES IN OR OUTSIDE OF STATE GOVT
<br />011000 REVENUE CONTRACTIMOA W/NO REPORTING REQUIREMENT
<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 CASK 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 />DASIE HOPE ANNUAL RENTAL EQUIVALENT VALUE
<br />DAS1E HOPE UTILITIES
<br />DASIE HOPE BUILDINGMAINTENANCE
<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 />State CHD
<br />County
<br />Total CHD
<br />Trust Fund
<br />CHD
<br />Trust Fund
<br />Other
<br />(cash)
<br />Trust Fund
<br />(cash)
<br />Contribution
<br />Total
<br />0
<br />7,900
<br />7,900
<br />0
<br />7,900
<br />0
<br />1,695
<br />1,695
<br />0
<br />1,695
<br />0
<br />60
<br />60
<br />0
<br />60
<br />0
<br />186,190
<br />186,190
<br />0
<br />186,190
<br />0
<br />2,504
<br />2,504
<br />0
<br />2,504
<br />0
<br />84,802
<br />84,802
<br />0
<br />84,802
<br />0
<br />-282,616
<br />-282,616
<br />0
<br />-282,616
<br />0
<br />8,723
<br />8,723
<br />0
<br />8,723
<br />0
<br />4,200
<br />4,200
<br />0
<br />4,200
<br />0
<br />10,000
<br />10,000
<br />0
<br />10,000
<br />0
<br />14,200
<br />14,200
<br />0
<br />14,200
<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 />69,450
<br />69,4.50
<br />0
<br />0
<br />0
<br />23,391
<br />23,391
<br />0
<br />0
<br />0
<br />12,501
<br />12.501
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />796,908
<br />796,908
<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 />6,405,699
<br />1,315,128
<br />7,720,827
<br />2,461,483
<br />10,182,310
<br />97
<br />Attachment -11 -Part -11 - Page 3 of 3
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