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Ron De3*Ws <br />Mission: <br />Govgthor <br />To protect, promote & improve the health <br />of all people in Florida through integrated <br />state, county & community efforts. Joseph A. Ladapo, MD, PhD <br />State Surgeon General <br />- 1tTO�e"�e11Mtl�Illlill�lllt�Cr1 <br />September 7, 2023 <br />Mr. John Titkanich, Administrate` <br />Indian R+nrer County Board of County Commissioners <br />180127* Street <br />Vero Beach, FL 32960 <br />RE: 2023-2024 State/Coo iontram <br />Dear Mr. Titkanich. <br />Please find attached (3) origirttals of the 2023-2024 State and County contract for the operations of the <br />Indian River County Health Department for your review and formal approval by the Indian River County <br />'Board of Commissioners. <br />The contract, required under F.B.154, contains the full annual operating buftst revenues and <br />penditure program plan for our health department: <br />The total amount of the contract including all revenue sources and in-kind sou'rms is $10,82,GXI . The <br />county appropriation of $775,604 along with estimated building operational expenses of P$7,730 are <br />specified fiscal responsibilities of the Indian Nvir County Board of Commissioners. <br />The basic ependiture plan forecasts anticipated number of vents, services, and dedicated staff to <br />each area served by the health department. As always, a quirteriy report will be forwarded to yur <br />attention for review and a written explanation will be provided if the variance exceeds or falls below <br />23100 of the panned expenditure amount for the contract year. <br />terse feel free to call me at 794-7450 if you hoe any quesbiaris. We will be available to the <br />Ccamissiori when the contract is presented. <br />;33ncerely, <br />1 <br />Mi . tidal C. 11W�twson, M. P. H. <br />Health Officer <br />Enclosures <br />CcDemonica Connell, Offlos of Budget arc Rove nue Managemerg <br />Florida Department of Health .. <br />In Indian River Cotlnft <br />1900 27th Street, Vero Beach, fZ6tl <br />PHONE. 772(794-7400 <br />WEBSITE: http:tlindianriver.floiidaheafh.gov <br />FloridaHealth.gov <br />i <br />- I <br />