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40 <br />C <br />ATTACHMENT 11 <br />INDIAN RIVER COUNTY HEALTH DEPARTMENT <br />Part IL Sources of Contributions to County Health Department <br />CHD Trust Fund (cash) <br />Other Contributions <br />Total <br />STATE <br />6. MEDICAID <br />001192 CHD Incm:Medicaid Comp. Child <br />249,872 <br />0 <br />249,872 <br />001193 CHD Incm:Medicaid Comp. Adult <br />152,063 <br />0 <br />152,063 <br />001194 CHD Incm:Medicaid Sonagram <br />0 <br />0 <br />0 <br />001208 Medipass $3.00 Adm. Fee <br />68,000 <br />0 <br />68,000 <br />MEDICAID TOTAL <br />789,364 <br />0 <br />789,364 <br />7. ALLOCABLE REVENUE <br />011007 Cash Donations Private <br />0 <br />0 <br />0 <br />001029 Third Part Reimbursement <br />0 <br />0 <br />0 <br />010301 Exp Witness Fee Consulmt Charges <br />0 <br />0 <br />0 <br />005040 Interest Emed State Investment <br />40,000 <br />0 <br />40,000 <br />005041 Interest Emed Local Investment <br />0 <br />0 <br />0 <br />007010 U.S. Grants Direct to CHD <br />0 <br />0 <br />0 <br />008094 Gmts/Conuacts other Agencies Direct <br />15,000 <br />0 <br />15,000 <br />011098 Donation School Based Clinic <br />0 <br />0 <br />0 <br />011099 Other Grants/DonationsDirect <br />0 <br />0 <br />0 <br />012020 Fines and Forfeitures <br />0 <br />0 <br />0 <br />018001 Refunds, Salary <br />0 <br />0 <br />0 <br />018003 Refunds, other Personal Services <br />0 <br />0 <br />0 <br />018004 Refunds, Expenses <br />0 <br />0 <br />0 <br />018006 Refunds, Operating Capital Outlay <br />0 <br />0 <br />0 <br />018010 Refunds, Special Category <br />0 <br />0 <br />0 <br />018011 Refunds, Other <br />0 <br />0 <br />0 <br />018099 Refunds, Certified Forward <br />0 <br />0 <br />0 <br />037000 Prior Year Warrant <br />0 <br />0 <br />0 <br />038000 12 Month Old Warrant <br />0 <br />0 <br />0 <br />010300 Sale of Goods and Services <br />0 <br />0 <br />0 <br />010402 Recycle Paper Sales <br />0 <br />0 <br />0 <br />010403 Fees -Copies of Documents <br />0 <br />0 <br />0 <br />010405 Sale of pharmaceuticals <br />0 <br />0 <br />0 <br />011055 Other Grant DOE <br />0 <br />0 <br />0 <br />012021 Return Check Charge <br />0 <br />0 <br />0 <br />018005 Refunds Grants to Local Gov't <br />0 <br />0 <br />0 <br />029010 Sale of Fixed Assets <br />0 <br />0 <br />0 <br />ALLOCABLE REVENUE TOTAL <br />55,000 <br />0 <br />55,000 <br />S. OTHER STATE CONTRIBUTIONS NOT IN CHD TRUST FUND <br />State Pharmacy Services <br />0 <br />134,217 <br />134,217 <br />State Laboratory Services <br />0 <br />109,978 <br />109,978 <br />State TB Services <br />0 <br />0 <br />0 <br />State Immunization Services <br />0 <br />141,273 <br />141,273 <br />State STD Services <br />0 <br />0 <br />0 <br />State Construction/Renovation <br />0 <br />0 <br />0 <br />WIC Food <br />0 <br />1,375,615 <br />1,375,615 <br />Other (specify) <br />0 <br />0 <br />0 <br />Other (specify) <br />0 <br />0 <br />0 <br />Other (specify) <br />0 <br />0 <br />0 <br />other (specify) <br />0 <br />0 <br />0 <br />OTHER STATE CONTRIBUTIONS NOT IN CHD TRUST FUND TOTAL <br />0 <br />1,761,083 <br />1,761,083 <br />TOTAL STATE CONTRIBUTIONS <br />3,525,773 <br />1,761,083 <br />5,286,856 <br />