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<br />ATTACHMENT 11
<br />INDIAN RIVER COUNTY HEALTH DEPARTMENT
<br />Part 11. Sources of Contributions to County Health Department
<br />r CHI Trust Fund (cash) .
<br />Other Contributions
<br />Total
<br />COUNTY
<br />1. BOARD OF COUNTY COMMISSIONERS ANNUAL APPROPRIATIONS:
<br />008030 Grants -County Tax Direct
<br />355,000
<br />0
<br />355,000
<br />008034 Grants Cnty Commsn Other
<br />709,104
<br />0
<br />709.104
<br />BOARD OF COUNTY COMMISSIONERS ANNUAL APPROPRIATIONS TOTAL: 1,064,104
<br />0
<br />1,064,104
<br />2. FEES AUTHORIZED BY COUNTY ORDINANCE OR RESOLUTION:
<br />001077 Primary Care Fees
<br />120,915
<br />0
<br />120,915
<br />001093 Communicable Disease Fees
<br />78,340
<br />0
<br />78,340
<br />001094 Environmental Health Fees
<br />63,771
<br />0
<br />63,771
<br />001114 New Birth Certificates
<br />18,235
<br />0
<br />18,235
<br />001115 Death Certificates
<br />106.314
<br />0
<br />106,314
<br />001116 Computer Access Fee
<br />920
<br />0
<br />920
<br />001060 Vital Statistics Fees Other
<br />0
<br />0
<br />0
<br />001004 Child Car Seat Prog
<br />0
<br />0
<br />0
<br />001074 Adult Enter. Permit Fees
<br />0
<br />0
<br />0
<br />001195 Primary Care Transfer Fees
<br />0
<br />0
<br />0
<br />001117 Vital Stats -Adm. Fee 50 cents
<br />1,178
<br />0
<br />1,178
<br />001196 Water Analysis -Potable
<br />0
<br />0
<br />0
<br />FEES AUTHORIZED BY COUNTY ORDINANCE OR RESOLUTION TOTAL
<br />389,673
<br />0
<br />389,673
<br />3. OTHER CASH AND LOCAL CONTRIBUTIONS
<br />090002 Draw down from Public Health Unit
<br />0
<br />0
<br />0
<br />001090 Medicare
<br />67,655
<br />0
<br />67,655
<br />008050 Grants-Cnty Sch Board Direct
<br />4,000
<br />0
<br />4,000
<br />008010 Grants Contracts Frm Cities Direct
<br />0
<br />0
<br />0
<br />008033 County Contributions For Facilities
<br />0
<br />0
<br />0
<br />008090 Grants other Local Govn't Direct
<br />300,000
<br />0
<br />300,000
<br />008095 Grants Cnty Sect 403.102 Air Pol
<br />0
<br />0
<br />0
<br />008099 Reimb/Rebare Local Govn't
<br />0
<br />0
<br />0
<br />008031 County AIDS Education
<br />18,000
<br />0
<br />18,000
<br />OTHER CASH AND LOCAL CONTRIBUTIONS TOTAL
<br />389,655
<br />0
<br />389,655
<br />C ALLOCABLE REVENUE
<br />011007 Cash Donations Private
<br />0
<br />0
<br />0
<br />001029 Third Party Reimbursement
<br />16,144
<br />0
<br />16,144
<br />010301 Exp Witness Fee Consultnt Charges
<br />0
<br />0
<br />0
<br />005040 Interest Emed State Investment
<br />0
<br />0
<br />0
<br />005041 Interest Emed Local Investment
<br />0
<br />0
<br />0
<br />007010 U.S. Grants Direct to CIID
<br />0
<br />0
<br />0
<br />008094 Gmts/Contracts other Agencies Direct
<br />0
<br />0
<br />0
<br />011098 Donation School Based Clinic
<br />0
<br />0
<br />0
<br />011099 Other Grants/Donations Direct
<br />46,670
<br />0
<br />46,670
<br />012020 Fines and Forfeitures
<br />0
<br />0
<br />0
<br />018001 Refunds, Salary
<br />42,000
<br />0
<br />42,000
<br />018003 Refunds, other Personal Services
<br />18,000
<br />0
<br />18,000
<br />018004 Refunds, Expenses
<br />3,000
<br />0
<br />3,000
<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 />0101,02 Recycle Paper Sales
<br />0
<br />0
<br />0
<br />010403 Fees -Copies of Documents
<br />0
<br />0
<br />0
<br />
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