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ATTACHMENT II
<br />INDIAN RIVER COUNTY HEALTH DEPARTMENT A TRUE COPY
<br />CERTIFICATION ON LAST PAGE
<br />Part I1, Sources of Contributions to County Health Department RYAN L. BUTLER, CLERK
<br />October 1, 2023 to September 30, 2024
<br />State CHD County Total CHD
<br />Trust Fund CHD Trust Fund Other
<br />(cash) Trust Fund (cash) Contribution Total
<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
<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 STRENGTHENING STD PREVENTION AND CONTROL
<br />007000 ELC COVID ENHANCED DETECTION EXPANSION GRANT
<br />007000 FAMILY PLANNING TITLE X - GRANT
<br />007000 PUBLIC HLTH INFRASTRUCTURE & WORKFORCE/CENTRAL 1
<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 RYAN WHITE TITLE II GRANT/CHD CONSORTIUM
<br />007000 WIC PROGRAM ADMINISTRATION
<br />015075 SCHOOL HEALTH SERVICES
<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 SEPTIC TANK VARIANCE FEES 50%
<br />001206 PUBLIC SWIMMING POOL PERMIT FEES -10% HQ TRANSFER
<br />001206 DRINKING WATER PROGRAM OPERATIONS
<br />001206 REGULATION OF BODY PIERCING SALONS
<br />100,000
<br />0
<br />100,000
<br />0
<br />100,000
<br />30,597
<br />0
<br />30,597
<br />0
<br />30,597
<br />51,533
<br />0
<br />51,633
<br />0
<br />51,533
<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 />136,867
<br />0
<br />136,867
<br />0
<br />136,867
<br />1,696,194
<br />0
<br />1,696,194
<br />0
<br />1,696,194
<br />2,250,417
<br />0
<br />2,250,417
<br />0
<br />2,250,417
<br />6,862
<br />0
<br />6,862
<br />0
<br />6,862
<br />6,862
<br />0
<br />6,862
<br />0
<br />6,862
<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 />12,886
<br />0
<br />12,886
<br />0
<br />12,886
<br />115,000
<br />0
<br />115,000
<br />0
<br />115,000
<br />27,993
<br />0
<br />27,993
<br />0
<br />27,993
<br />130,591
<br />0
<br />130,591
<br />0
<br />130,591
<br />17,092
<br />0
<br />17,092
<br />0
<br />17,092
<br />152,988
<br />0
<br />162,988
<br />0
<br />152,988
<br />14,776
<br />0
<br />14,776
<br />0
<br />14,776
<br />49,880
<br />0
<br />49,880
<br />0
<br />49,880
<br />23,113
<br />0
<br />23,113
<br />0
<br />23,113
<br />92,629
<br />0
<br />92,629
<br />0
<br />92,629
<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 />80,000
<br />0
<br />80,000
<br />0
<br />80,000
<br />606,322
<br />0
<br />606,322
<br />0
<br />606,322
<br />150,068
<br />0
<br />150,068
<br />0
<br />150,068
<br />1,712,811
<br />0
<br />1,712,811
<br />0
<br />1,712,811
<br />160,032
<br />0
<br />160,032
<br />0
<br />160,032
<br />289,870
<br />0
<br />289,870
<br />0
<br />289,870
<br />1,662
<br />0
<br />1,662
<br />0
<br />1,662
<br />25,130
<br />0
<br />25,130
<br />0
<br />25,130
<br />2,614
<br />0
<br />2,614
<br />0
<br />2,614
<br />6,153
<br />0
<br />6,153
<br />0
<br />6,153
<br />867
<br />0
<br />867
<br />0
<br />867
<br />11,265
<br />0
<br />11,265
<br />0
<br />11,265
<br />456
<br />0
<br />456
<br />0
<br />456
<br />4,089
<br />0
<br />4,089
<br />0
<br />4,089
<br />AttachmeM_II_Part_II - Page 1 of 3
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