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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, 2022 to September 30, 2023
<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 ELC COVID ENHANCED DETECTION EXPANSION GRANT
<br />007000 FAMILY PLANNING TITLE X - GRANT
<br />007000 HEALTH DISPARITIES GRANT COVID-19
<br />007000 INFANT MORTALITY
<br />007000 IMMUNIZATION ACTION PLAN
<br />007000 MCH SPEC PRJ SOCIAL DETERMINANTS HLTH COMM EDU
<br />007000 BASE COMMUNITY PREPAREDNESS CAPABILITY
<br />007000 BASE PUB HLTH SURVEILLANCE & EPI INVESTIGATION
<br />007000 AIDS PREVENTION
<br />007000 POOL SAFELY GRANT PROGRAM
<br />007000 RYAN WHITE TITLE II GRANT/CHD CONSORTIUM
<br />007000 WIC PROGRAM ADMINISTRATION
<br />015075 SUPPLEMENTAL SCHOOL HEALTH
<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 />001206 SEPTIC TANK RESEARCH SURCHARGE
<br />001206 PUBLIC SWIMMING POOL PERMIT FEES -10% HQ TRANSFER
<br />001206 DRINKING WATER PROGRAM OPERATIONS
<br />001206 REGULATION OF BODY PIERCING SALONS
<br />001206 TANNING FACILITIES
<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 />100,000
<br />0
<br />100,000
<br />0
<br />100,000
<br />27,700
<br />0
<br />27,700
<br />0
<br />27,700
<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 />52,000
<br />0
<br />52,000
<br />0
<br />52,000
<br />170,032
<br />0
<br />170,032
<br />0
<br />170,032
<br />1,508,076
<br />0
<br />1,508,076
<br />0
<br />1,508,076
<br />2,081,923
<br />0
<br />2,081,923
<br />0
<br />2,081,923
<br />6,928
<br />0
<br />6,928
<br />0
<br />6,928
<br />6,928
<br />0
<br />6,928
<br />0
<br />6,928
<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 />10,817
<br />0
<br />10,817
<br />0
<br />10,817
<br />115,000
<br />0
<br />115,000
<br />0
<br />115,000
<br />742,417
<br />0
<br />742,417
<br />0
<br />742,417
<br />21,760
<br />0
<br />21,760
<br />0
<br />21,760
<br />73,258
<br />0
<br />73,258
<br />0
<br />73,258
<br />14,776
<br />0
<br />14,776
<br />0
<br />14,776
<br />43,750
<br />0
<br />43,750
<br />0
<br />43,750
<br />23,113
<br />0
<br />23,113
<br />0
<br />23,113
<br />89,285
<br />0
<br />89,285
<br />0
<br />89,285
<br />83,823
<br />0
<br />83,823
<br />0
<br />83,823
<br />56,262
<br />0
<br />56,262
<br />0
<br />56,262
<br />2,985
<br />0
<br />2,985
<br />0
<br />2,985
<br />90,000
<br />0
<br />90,000
<br />0
<br />90,000
<br />533,680
<br />0
<br />533,680
<br />0
<br />533,680
<br />116,903
<br />0
<br />116,903
<br />0
<br />116,903
<br />2,117,217
<br />0
<br />2,117,217
<br />0
<br />2,117,217
<br />156,547
<br />0
<br />156,547
<br />0
<br />156,547
<br />333,834
<br />0
<br />333,834
<br />0
<br />333,834
<br />1,785
<br />0
<br />1,785
<br />0
<br />1,785
<br />16,331
<br />0
<br />16,331
<br />0
<br />16,331
<br />2,551
<br />0
<br />2,551
<br />0
<br />2,551
<br />3,075
<br />0
<br />3,075
<br />0
<br />3,075
<br />4,909
<br />0
<br />4,909
<br />0
<br />4,909
<br />372
<br />0
<br />372
<br />0
<br />372
<br />397
<br />0
<br />397
<br />0
<br />397
<br />206
<br />0
<br />206
<br />0
<br />206
<br />Attachment -11
<br />-Part -11 - Page 1 of 3
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