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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 />293 <br />Attachment-11—Part-11 - 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 ('HD HEALTHY START COALITION C(-1N`Ci2ACT <br />0 <br />2,090 <br />3.090 <br />0 <br />2,090 <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 />6.3-57 <br />0 <br />6,357 <br />031005 GENERAL CLINIC RABIES SERVICES & DRUG PURCHASES <br />0 <br />10,500 <br />1.0,500 <br />0 <br />10,500 <br />COUNTY ALLOCABLE REVENUE TOTAL <br />0 <br />16,857 <br />16,857 <br />0 <br />16,557 <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 />181375 <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 />BMDINGS 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 1 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 <br />1,793,834 <br />6,644.330 <br />3,449,527 <br />10,093,857 <br />293 <br />Attachment-11—Part-11 - Page 3 of 3 <br />