|
090001 DRAW DOWN FROM PUBLIC HEALTH UNIT
<br />OTHER CASH CONTRIBUTION TOTAL
<br />6. MEDICAID - STATRICOUNTY:
<br />001057 CHD CLINIC FEES
<br />001148 CHD CLINIC FEES
<br />MEDICAID TOTAL
<br />7. ALLOCABLE REVENUE - STATE:
<br />001004 CHD STATEWIDE ENVIRONMENTAL FEES
<br />031005 GENERAL CLINIC RABIES SERVICES & DRUG PURCHASES
<br />ALLOCABLE REVENUE TOTAL
<br />8. OTHER STATE CONTRIBUTIONS NOT IN CHD TRUST FUND - STATE
<br />ADAP
<br />PHARMACY DRUG PROGRAM
<br />WIC PROGRAM
<br />BUREAU OF PUBLIC HEALTH LABORATORIES
<br />IMMUNIZATIONS
<br />OTHER STATE CONTRIBUTIONS TOTAL
<br />9. DIRECT LOCAL CONTRIBUTIONS - BCCITAX DISTRICT
<br />008005 HUMAN AND CHILDRENS SERVICES PROGRAM
<br />008005 CHD FEDERAL & LOCAL INDIRECT EARNINGS
<br />008040 CHD LOCAL REVENUE & EXPENDITURES
<br />DIRECT COUNTY CONTRIBUTIONS TOTAL
<br />10. FEES AUTHORIZED BY COUNTY ORDINANCE OR RESOLUTION - COUNTY
<br />001077 CHD CLINIC FEES
<br />001094 CHD LOCAL ENVIRONMENTAL FEES
<br />001110 VITAL STATISTICS CERTIFIED RECORDS
<br />FEES AUTHORIZED BY COUNTY TOTAL
<br />11. OTHER CASH AND LOCAL CONTRIBUTIONS - COUNTY
<br />001029 CHD CLINIC FEES
<br />Total
<br />6,339
<br />374
<br />30
<br />190
<br />1,070
<br />1,540
<br />563,928
<br />0
<br />ATTACHMENT II
<br />0
<br />0
<br />0
<br />INDIAN RIVER COUNTY HEALTH DEPARTMENT
<br />0
<br />487,020
<br />0
<br />Part II, Sources of Contributions to County Health Department
<br />487,020
<br />0
<br />487,020
<br />October 1, 2021 to September 30, 2022
<br />487,020
<br />0
<br />8,380
<br />State CRD County
<br />Total CHB
<br />8,380
<br />0
<br />Trust Fund CHD
<br />Trust Fund
<br />Other
<br />41,149
<br />(cash) Trust Fund
<br />(cash)
<br />Contribution
<br />001206
<br />SEPTIC TANK RESEARCH SURCHARGE 7,142
<br />0 ;. 1-12
<br />0
<br />001206
<br />PUBLIC SWIMMING POOL PERMIT FEES -10% HQ TRANSFER 6,339
<br />0 6,339
<br />0
<br />001206
<br />DRINKING WATER PROGRjLM OPERATIONS 374
<br />0 374
<br />0
<br />001206
<br />REGULATION OF BODY PIERCING SALONS 30
<br />0 30
<br />0
<br />001206
<br />TANNING FACILITIES 190
<br />0 190
<br />0
<br />001206
<br />TATTO PROGRAM ENVIRONMENTAL HEALTH 1,070
<br />0 1,070
<br />0
<br />001206
<br />MOBILE HOME & RV PARK FEES 1,540
<br />0 1,540
<br />0
<br />FEES ASSESSED BY STATE OR FEDERAL RULES TOTAL 563,928
<br />0 563,928
<br />0
<br />6. OTHER CASH CONTRIBUTIONS - STATE:
<br />0
<br />0
<br />090001 DRAW DOWN FROM PUBLIC HEALTH UNIT
<br />OTHER CASH CONTRIBUTION TOTAL
<br />6. MEDICAID - STATRICOUNTY:
<br />001057 CHD CLINIC FEES
<br />001148 CHD CLINIC FEES
<br />MEDICAID TOTAL
<br />7. ALLOCABLE REVENUE - STATE:
<br />001004 CHD STATEWIDE ENVIRONMENTAL FEES
<br />031005 GENERAL CLINIC RABIES SERVICES & DRUG PURCHASES
<br />ALLOCABLE REVENUE TOTAL
<br />8. OTHER STATE CONTRIBUTIONS NOT IN CHD TRUST FUND - STATE
<br />ADAP
<br />PHARMACY DRUG PROGRAM
<br />WIC PROGRAM
<br />BUREAU OF PUBLIC HEALTH LABORATORIES
<br />IMMUNIZATIONS
<br />OTHER STATE CONTRIBUTIONS TOTAL
<br />9. DIRECT LOCAL CONTRIBUTIONS - BCCITAX DISTRICT
<br />008005 HUMAN AND CHILDRENS SERVICES PROGRAM
<br />008005 CHD FEDERAL & LOCAL INDIRECT EARNINGS
<br />008040 CHD LOCAL REVENUE & EXPENDITURES
<br />DIRECT COUNTY CONTRIBUTIONS TOTAL
<br />10. FEES AUTHORIZED BY COUNTY ORDINANCE OR RESOLUTION - COUNTY
<br />001077 CHD CLINIC FEES
<br />001094 CHD LOCAL ENVIRONMENTAL FEES
<br />001110 VITAL STATISTICS CERTIFIED RECORDS
<br />FEES AUTHORIZED BY COUNTY TOTAL
<br />11. OTHER CASH AND LOCAL CONTRIBUTIONS - COUNTY
<br />001029 CHD CLINIC FEES
<br />Total
<br />6,339
<br />374
<br />30
<br />190
<br />1,070
<br />1,540
<br />563,928
<br />0
<br />0
<br />0
<br />0
<br />0
<br />487,020
<br />0
<br />487,020
<br />0
<br />487,020
<br />487,020
<br />0
<br />487,020
<br />0
<br />487,020
<br />0
<br />8,380
<br />8,380
<br />0
<br />8,380
<br />0
<br />41,149
<br />41,149
<br />0
<br />41,149
<br />0
<br />49,529
<br />49,529
<br />0
<br />49,529
<br />4,200
<br />0
<br />4,200
<br />0
<br />4,200
<br />10,000
<br />0
<br />10,000
<br />0
<br />10,000
<br />1.4,200
<br />0
<br />14,200
<br />0
<br />14,200
<br />0
<br />0
<br />0
<br />51,468
<br />51,468
<br />0
<br />0
<br />0
<br />350
<br />350
<br />0
<br />0
<br />0
<br />1,542,956
<br />1,542,956
<br />0
<br />0
<br />0
<br />18,135
<br />18,135
<br />0
<br />0
<br />0
<br />51,666
<br />51,666
<br />0
<br />0
<br />0
<br />1,664,575
<br />1,664,575
<br />0
<br />76,680
<br />76,680
<br />0
<br />76,680
<br />0
<br />14,061
<br />14,061
<br />0
<br />14,061
<br />0
<br />658,764
<br />658,764
<br />0
<br />658,764
<br />0
<br />749,505
<br />749,505
<br />0
<br />749,505
<br />0
<br />3,140
<br />3,140
<br />0
<br />3.140
<br />0
<br />270,031
<br />270,031
<br />0
<br />270:031
<br />0
<br />220,000
<br />220,000
<br />0
<br />220,000
<br />0
<br />493.1.71
<br />493,171
<br />0
<br />493.171
<br />0 8,188 8,188 0 8.188
<br />69
<br />Attachment-ii-PartI - Page 2 of 3
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