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ATTACHMENT II a,
<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 />GRAND TOTAL CHD PROGRAM
<br />4,850,496 1,793,834 6,644,330 3,449,527 10,093,857
<br />Attachment_II_Part_II - Page 3 of 3
<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 />011001 CHD HEALTHY START COALITION CONTRACT
<br />0
<br />2,090
<br />2,090
<br />0
<br />1,090
<br />090002 DRAW DOWN FROM PUBLIC HEALTH UNIT
<br />0
<br />137,073
<br />137,073
<br />0
<br />137,073
<br />OTHER CASH AND LOCAL CONTRIBUTIONS TOTAL
<br />0
<br />266,472
<br />266,472
<br />0
<br />266,472
<br />12. ALLOCABLE REVENUE - COUNTY
<br />001004 CHD STATEWIDE ENVIRONMENTAL FEES
<br />0
<br />6,357
<br />6,357
<br />0
<br />6,357
<br />031005 GENERAL CLINIC RABIES SERVICES & DRUG PURCHASES
<br />0
<br />10,500
<br />10,500
<br />0
<br />10,500
<br />COUNTY ALLOCABLE REVENUE TOTAL
<br />0
<br />16,857
<br />16,857
<br />0
<br />16,857
<br />13. BUILDINGS - COUNTY
<br />ANNUAL RENTAL EQUIVALENT VALUE
<br />0
<br />0
<br />0
<br />501,531
<br />501,531
<br />OTHER (Specify)
<br />0
<br />0
<br />0
<br />0
<br />0
<br />UTILITIES
<br />0
<br />0
<br />0
<br />182,375
<br />182,375
<br />BUILDING MAINTENANCE
<br />0
<br />0
<br />0
<br />100,306
<br />100,306
<br />DASIE HOPE - ANNUAL RENATL EQUIVALENT VALUE
<br />0
<br />0
<br />0
<br />76,395
<br />76,395
<br />DASIE HOPE - UTILITIES
<br />0
<br />0
<br />0
<br />27,780
<br />27,780
<br />DASIE HOPE - BUILDING MAINTENANCE
<br />0
<br />0
<br />0
<br />15,279
<br />15,279
<br />OTHER (Specify)
<br />0
<br />0
<br />0
<br />0
<br />0
<br />BUILDINGS TOTAL
<br />0
<br />0
<br />0
<br />903,666
<br />903,666
<br />14. OTHER COUNTY CONTRIBUTIONS NOT IN CHD TRUST FUND COUNTY
<br />EQUIPMENT / VEHICLE PURCHASES
<br />0
<br />0
<br />0
<br />0
<br />0
<br />VEHICLE INSURANCE
<br />0
<br />0
<br />0
<br />0
<br />0
<br />VEHICLE MAINTENANCE
<br />0
<br />0
<br />0
<br />0
<br />0
<br />OTHER COUNTY CONTRIBUTION (SPECIFY)
<br />0
<br />0
<br />0
<br />0
<br />0
<br />OTHER COUNTY CONTRIBUTION (SPECIFY)
<br />0
<br />0
<br />0
<br />0
<br />0
<br />OTHER COUNTY CONTRIBUTIONS TOTAL
<br />0
<br />0
<br />0
<br />0
<br />0
<br />GRAND TOTAL CHD PROGRAM
<br />4,850,496 1,793,834 6,644,330 3,449,527 10,093,857
<br />Attachment_II_Part_II - Page 3 of 3
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