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ATTACHMENT II <br />INDIAN RIVER COUNTY HEALTH DEPARTMENT A TRUE COPY <br />Part II, Sources of Contributions to County Health Department CERTIFICATION ON LAST PAGE <br />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 />011001 CHD HEALTHY START COALITION CONTRACT 0 2,090 2,090 0 2,090 <br />090002 DRAW DOWN FROM PUBLIC HEALTH UNIT 0 386,272 386,272 0 386,272 <br />OTHER CASH AND LOCAL CONTRIBUTIONS TOTAL 0 615,278 615,278 0 615,278 <br />12. ALLOCABLE REVENUE • COUNTY <br />001004 CHD STATEWIDE ENVIRONMENTAL FEES <br />COUNTY ALLOCABLE REVENUE TOTAL <br />13. BUILDINGS - COUNTY <br />ANNUAL RENTAL EQUIVALENT VALUE <br />OTHER (Specify) <br />UTILITIES <br />BUILDING MAINTENANCE <br />WABASSO SITE - ANNUAL RENATL EQUIVALENT VALUE <br />WABASSO SITE - UTILITIES <br />WABASSO SITE - BUILDING MAINTENANCE <br />OTHER (Specify) <br />BUILDINGS TOTAL <br />14. OTHER COUNTY CONTRIBUTIONS NOT IN CHD TRUST FUND - COUNTY <br />EQUIPMENT / VEHICLE PURCHASES <br />VEHICLE INSURANCE <br />VEHICLE MAINTENANCE <br />OTHER COUNTY CONTRIBUTION (SPECIFY) <br />OTHER COUNTY CONTRIBUTION (SPECIFY) <br />OTHER COUNTY CONTRIBUTIONS TOTAL <br />GRAND TOTAL CHD PROGRAM <br />0 <br />7,122 <br />7,122 <br />0 <br />7,122 <br />0 <br />7,122 <br />7,122 <br />0 <br />7,122 <br />0 <br />0 <br />0 <br />528,888 <br />528,888 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />200,613 <br />200,613 <br />0 <br />0 <br />0 <br />127,663 <br />127,663 <br />0 <br />0 <br />0 <br />80,562 <br />80,562 <br />0 <br />0 <br />0 <br />30,558 <br />30,558 <br />0 <br />0 <br />0 <br />19,446 <br />19,446 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />987,730 <br />987,730 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />4,817,592 <br />1,975,470 <br />6,793,062 <br />4,027,329 <br />10,820,391 <br />Attachment_II_Part_II - Page 3 of 3 <br />