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ATTACHMENT lI <br />INDIAN RIVER COUNTY HEALTH DEPARTMENT <br />Part 11. Snurces of rontributinne to County Health Oenartmrpt <br />CHD Trust Fund (cash) <br />Other Contributions <br />Total <br />STATE <br />1. GENERAL REVENUE <br />015050 <br />ALG/Conlribulions To CHD (050329) <br />775.030 <br />0 <br />775,030 <br />015050 <br />ALG/Contr. To CHDs-.5% Holdback (050329) <br />0 <br />0 <br />0 <br />015011 <br />ALG/Cont to CHD Primary Care (050329) <br />15,789 <br />0 <br />15,789 <br />015065 <br />ALG/Cont to CHD AIDS Prev & Surv(050329) <br />0 <br />0 <br />0 <br />015050 <br />ALG/Cont to CHD Mig Lbr Camp San(050329) <br />3.032 <br />0 <br />3,032 <br />015050 <br />ALG/Cont to CHD Home 111th Pilot Proj (050329) <br />0 <br />0 <br />0 <br />015050 <br />Sovereign Immunity (050329) <br />0 <br />0 <br />0 <br />015050 <br />ALG/Cool to CHDs Pinellas Indigent Dentl Clinic -UF (050329) <br />0 <br />0 <br />0 <br />015050 <br />ALG/Cont to CHDs-Dental Praogram (Cat. 050329) <br />0 <br />0 <br />0 <br />015050 <br />ALG/Cont to CHD Immun Outreach (050329) <br />20,400 <br />0 <br />20,400 <br />015050 <br />ALG/Cont to CHD Comm TB Program (050329) <br />70,586 <br />0 <br />70,586 <br />015050 <br />ALG/Cont to CHD Indoor Air Assist(050329) <br />25,039 <br />0 <br />25,039 <br />015050 <br />ALG/Cont to CHD Fant Trans PRG (050329) <br />0 <br />0 <br />0 <br />015050 <br />ALG/Palm Beach CND -Health Program Office Staff (050329) <br />0 <br />0 <br />0 <br />015050 <br />ALG/Cesspool Identification and Elimination (Cat 050329) <br />0 <br />0 <br />0 <br />015048 <br />ALG/Cont to CHD STD Program (050329) <br />0 <br />0 <br />0 <br />015050 <br />Improve Overall Health of Fla. Comm. St. Lucie (050329) <br />0 <br />0 <br />0 <br />015037 <br />ALG/Cont to CHDs Mtml & Chid HIth Field StaffCost(05 <br />0 <br />0 <br />0 <br />015050 <br />Epidemiology Traning & Clinical Support (CAT. 050329) <br />0 <br />0 <br />0 <br />015123 <br />ALG/Family Planning (05000 1) <br />33,701 <br />0 <br />33,701 <br />015123 <br />ALG/ramily Planning Planned Parenthood NE FL (CAT. 050001) <br />0 <br />0 <br />0 <br />015123 <br />ALG/Family Planning (CAT. 050001) - Alachua Colposcopy <br />0 <br />0 <br />0 <br />015065 <br />ALG/Cont to CHD AIDS Pat Care (050026) <br />0 <br />0 <br />0 <br />015115 <br />ALG/School Health Services (05 1106) <br />56,607 <br />0 <br />56,607 <br />015140 <br />ALG/School Health Suppl. (051106) <br />162,945 <br />0 <br />162,945 <br />015124 <br />ALG/IPO-Healthy Start/IPO (050707) <br />144,440 <br />0 <br />144,440 <br />015124 <br />ALGAPO-Infant Morality Project (CAT. 050707) <br />0 <br />0 <br />0 <br />015124 <br />ALGAPO - Outreach Social Workers (CAT. 050707) <br />0 <br />0 <br />0 <br />015137 <br />ALGAPO Healthy Stan Resource Moms & Dads (050707) <br />0 <br />0 <br />0 <br />015137 <br />ALGAPO Healthy Stan Incr Matemal Health Care (050707) <br />0 <br />0 <br />0 <br />015137 <br />ALGAPO-Healthy Start -Data Collect. Prj Staff (CAT. 050707) <br />0 <br />0 <br />0 <br />015124 <br />ALG/MCII-Hcalthy Start/IPO (050870) <br />5,452 <br />0 <br />5,452 <br />015124 <br />ALG/IPO Outreach Social Workers (CAT 050870) <br />24,000 <br />0 <br />24,000 <br />015124 <br />ALG/MCII-Infant Mortality Project (CAT. 050870) <br />0 <br />0 <br />0 <br />015123 <br />Planned Parent Hood - Collier and Sarasota (CAT. 050329) <br />0 <br />0 <br />0 <br />015029 <br />AIDS/Drugs Reimb. One Time Transfer (CAT I80000/FG TF) <br />0 <br />0 <br />0 <br />015115 <br />G/A Eye Exams NASA -School Health Occular Sem. (050063) <br />0 <br />0 <br />0 <br />W5012 <br />uIA Epilepsy Services (01_0082) <br />0 <br />0 <br />0 <br />015011 <br />ALG/Primary Care (05033 1) <br />204,314 <br />0 <br />204,314 <br />GENERAL <br />REVENUE TOTAL <br />1,541,335 <br />0 <br />1,541,335 <br />2. NON GENERAL REVENUE <br />015010 <br />ALG/Contr. to CHDs-Rebasing (CAT. 050329) Tobacco TF <br />27,287 <br />0 <br />27,287 <br />015072 <br />ALG/Cont to CI ID Safe Drinking Water -DEP <br />0 <br />0 <br />0 <br />015026 <br />ALG/Cont to CHD Bio -Medical Waste (DEP) <br />7,932 <br />0 <br />7,932 <br />015170 <br />Tobacco Coordination (CAT. 105014) Tobacco TF <br />46,034 <br />0 <br />46,034 <br />015172 <br />Full Service Schools - Tobacco (CAT 102258) Tobacco Tr <br />91,459 <br />0 <br />91,459 <br />015174 <br />Basic School Health - Tobacco (CAT 051106) Tobacco TF <br />13,394 <br />0 <br />13,394 <br />015016 <br />GIA Epilepsy Prev, and Educ (CAT. 050083) /Epilepsy TF <br />0 <br />0 <br />0 <br />015010 <br />Food Hygiene Program <br />0 <br />0 <br />0 <br />015010 <br />Health Services in Model Cily-Dade County <br />0 <br />0 <br />0 <br />015084 <br />Varicella Immunization Requirement (CAT 050329) Tobacco TF <br />6,098 <br />0 <br />6,098 <br />015010 <br />SUPER Act Program (CAT. 050329) Adm TF <br />0 <br />0 <br />0 <br />015020 <br />Food and Waterbome Disease Program (CAT. 050329) Adm TF <br />0 <br />0 <br />0 <br />015010 <br />Hlth Svcs for Elderly-Medivan Proj-Broward (050329) Tob. TF <br />0 <br />0 <br />0 <br />