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ATTACHMENT u" <br />INDIAN RIVER COUN'T'Y HEALTH DEPARTNZWT ' <br />II, Sources of Contributions to County Health Department <br />October 1, 2023 to September 30, 2024 <br />State CHD <br />County <br />Total CHD <br />Trust Fund <br />CHD <br />Trust Fund <br />the'" <br />(cash) <br />Trust Fund <br />(cash) <br />Contribution <br />Total <br />401906 TANNU4G FACILITIES: <br />001968 TATTO PROGRAM ENVIEOMllidMAL HEALTH <br />106 <br />0 <br />0 .. <br />M <br />0012M MOBILE HOME & RV PARK FEES <br />11$11 <br />0 <br />1,411 <br />0 <br />411. <br />FEES ASSESSED BY STATE OR FEDERAL RULES TOTAL <br />605,814 <br />0 <br />606,$14 <br />0 <br />WA14 <br />5. OTHER CASH CONTRIBUTIONS • STATE <br />031005 GENERAL CLINIC RABIES SERVICES #c DRUM PURCHASES <br />944,721 <br />0 <br />50.781" <br />0 <br />201"1 <br />090001 DRAW DOWN FROM PUBLIC HEALTH UNIT <br />$11{,$4¢ <br />4" <br />61$,846 <br />0 <br />214#6 <br />OTHER CASH CONTRIBUTION TOTAL <br />4.>iH$ <br />4 <br />4384.4: <br />0 <br />384;1N <br />6. MEDICAID • STATE/COUNTY <br />001057 CHD CLINIC FEES <br />0 <br />6.986 <br />S,00 <br />0 <br />001148 CHD CLINIC FEES <br />0 <br />noo <br />2114180 <br />0 <br />$1,'$N <br />MEDICAID TOTAL <br />0 <br />86,215 <br />80.2146 <br />0 <br />3UM <br />7. ALLOCABLE REVENUE • STATE: <br />001004 CHI)STA*ftW DE ENVIRONMENTAL FEES <br />7. <br />0 <br />7.11111 <br />0 <br />ALLOCABLE REVENUE TOTAL <br />7.1119 <br />4 <br />7,19!1 <br />0 <br />7.18 <br />S. OTHER STATE CONTRIBUTIONS NOT IN CHD TRUST FUND • STATE <br />ADAP <br />0 <br />0 <br />4 <br />416.874 <br />410874 <br />PHARMACY DRU PROGRAM <br />0 <br />0 <br />0 <br />784 <br />784 <br />WIC PROGRAM <br />0 <br />0 <br />.$ <br />11458 l88 <br />3's"'M <br />BUREAU OF PUBLIC HEALTH LABORATORIES <br />0 <br />D <br />4 <br />48;396 <br />114.:134 <br />IMMUNIZATIONS <br />0 <br />0 <br />0 <br />4t3,69$ <br />4B 6S8 <br />OTHER STATE CONTRIBUTIONS TOTAL <br />0 <br />0 <br />$.089;m <br />9. DIRECT LOCAL CONTRIBUTIONS • BCC/TAX DISTRICT <br />008040 CHD LOCAL REVENUEA EXPENDITURES <br />0 <br />775,604 <br />77!4;604 <br />0 <br />776,04 <br />DIRECT COUNTY CONTRIBUTIONS TOTAL <br />0 <br />775.604 <br />7746.1 <br />0 <br />775;04 <br />10. FEES AUTHORIZED BY COUNTY ORDINANCE OR RESOLUTION • COUNTY <br />604077 CHD CLINIC FEES <br />0 <br />345 <br />396 <br />9 <br />001077 09 CLINIC RABIES SiERVIC S $c DRUG PURCHASES <br />0 <br />280 <br />280 <br />0 <br />260 <br />60101 CHID LOCAL ENVIRONMENTAL FM - <br />0 <br />266,626 <br />26$6% <br />: : 0 <br />-001110 VITAL STATISTICS CERTIFIED RECORDS <br />0 <br />280;000 <br />2K000 <br />0 <br />WOW <br />FEES AUTHORIZED BY COUNTY TOTAL <br />0 <br />647,251 <br />547;251 <br />4 <br />5#'# 9161 <br />11. OTHER CASH AND LOCAL CONTRIBUTIONS • COUNTY <br />0010$0 CAD CLINIC. FEES <br />0 <br />;10,306 <br />14.8041 <br />P <br />IDA" .: . <br />001030 Ow CLINIC FEES <br />0 <br />44780 <br />?LI.4I <br />0 <br />4 7 0 <br />Q1�03d0 STATE UNDERGROUND PETROLEUM, XWONSE ACT : <br />4 <br />9;254 <br />2A. 4 <br />0 <br />2.21 <br />0103W MIGRANT LABOR HOUSING INSPECTIONH-2A PROGRAM <br />0 <br />1,%2 <br />1,70 <br />0 <br />1;-789 <br />011000 BLUE FOUNDATION COUNTY GRANTS <br />0 <br />9601 <br />4S9i1f1 <br />t1 <br />95,0110 <br />0110W REVENUE CONTRACTIMOA WINO REPORTING REQUIREMENT <br />0 <br />: <br />(8,4402 <br />.%W'0 <br />2�fl tbb2 <br />41100Q HEALTHY START NURSE FAM PARTNERSHIP EXPAND COD. <br />092,292 <br />82.02 <br />b <br />9,902 <br />Attachme ni�;iart <br />I! • Page 2 of 3 <br />._ g <br />