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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 />State CHD County Total CHD
<br />Trust Fund CHD Trust Fund
<br />(cash) Trust Fund (cash) Coni
<br />001206 TATTO PROGRAM ENVIRONMENTAL HEALTH 1. 143 1,443
<br />001206 MOBILE HOME & RV PARK FEES 1,829 0 1,829
<br />FEES ASSESSED BY STATE OR FEDERAL RULES TOTAL 523,279 0 523,279
<br />5. OTHER CASH CONTRIBUTIONS - STATE:
<br />090001 DRAW DOWN FROM PUBLIC HEALTH UNIT
<br />OTHER CASH CONTRIBUTION TOTAL
<br />6. MEDICAID - STATE/COUNTY:
<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 - BCC/TAX 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 />001090 CHD CLINIC FEES
<br />010300 STATE UNDERGROUND PETROLEUM RESPONSE ACT
<br />010300 MIGRANT LABOR HOUSING INSPECTION H -2A PROGRAM
<br />011000 REVENUE CONTRACT/MOA W/NO REPORTING REQUIREMENT
<br />011000 HEALTHY START NURSE FAM PARTNERSHIP EXPAND CHD
<br />0 1,143
<br />0 1,829
<br />0 523,279
<br />0
<br />0
<br />0
<br />0
<br />0
<br />104,292
<br />0
<br />104,292
<br />0
<br />104,292
<br />104,292
<br />0
<br />104,292
<br />0
<br />104,292
<br />0
<br />11,148
<br />11,148
<br />0
<br />11,148
<br />0
<br />49,088
<br />49,088
<br />0
<br />49,088
<br />0
<br />60,236
<br />60,236
<br />0
<br />60,236
<br />6,357
<br />0
<br />6,357
<br />0
<br />6,357
<br />10,500
<br />0
<br />10,500
<br />0
<br />10,500
<br />16,857
<br />0
<br />16,857
<br />0
<br />16,857
<br />0
<br />0
<br />0
<br />406,227
<br />406,227
<br />0
<br />0
<br />0
<br />1,375
<br />1,375
<br />0
<br />0
<br />0
<br />2,083,919
<br />2,083,919
<br />0
<br />0
<br />0
<br />18,135
<br />18,135
<br />0
<br />0
<br />0
<br />36,205
<br />36,205
<br />0
<br />0
<br />0
<br />2,545,861
<br />2,545,861
<br />0
<br />80,485
<br />80,485
<br />0
<br />80,485
<br />0
<br />11,967
<br />11,967
<br />0
<br />11,967
<br />0
<br />775,604
<br />775,604
<br />0
<br />775,604
<br />0
<br />868,056
<br />868,056
<br />0
<br />868,056
<br />0
<br />10,774
<br />10,774
<br />0
<br />10,774
<br />0
<br />306,439
<br />306,439
<br />0
<br />306,439
<br />0
<br />265,000
<br />265,000
<br />0
<br />265,000
<br />0
<br />582,213
<br />582,213
<br />0
<br />582,213
<br />0
<br />10,855
<br />10,855
<br />0
<br />10,855
<br />0
<br />4,535
<br />4,535
<br />0
<br />4,535
<br />0
<br />2,530
<br />2,530
<br />0
<br />2,530
<br />0
<br />1,565
<br />1,565
<br />0
<br />1,565
<br />0
<br />18,612
<br />18,612
<br />0
<br />18,612
<br />0
<br />89,212
<br />89,212
<br />0
<br />89,212
<br />Attachment_II_Part_II
<br />- Page 2 of 3
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