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