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+i <br />ATTACHMENT 11 <br />• _ l <br />INDIAN RIVER COUNTY HEALTH DEPARTMEN^r <br />Part It, Sources of Contriblrtions to County Health Department <br />CIID Trust Fund (cash) father Contributions <br />Total <br />STATE. <br />1. GENERALREVENUE <br />01 5050 <br />:\I.Ci+Cnnlributions Tn CIII)105032U1 <br />841.9711 <br />11 <br />84-1.471) <br />015011 <br />ALG;Conl 10 ('111) Primary Cur 1050329) <br />15.789 <br />11 <br />15.789 <br />015065 <br />ALC Kant to Cl IU AIDS Prcv & Sun^ & field Stalf(050329) <br />0 <br />0 <br />0 <br />015050 <br />ALGICont to Cl 10 Mig Lbr Camp San (050329) <br />1.748 <br />0 <br />2.748 <br />015050 <br />ALGICont to CHD I lome I lith pilot Proj (050329) <br />0 <br />0 <br />0 <br />015050 <br />ALGICont to CDD-Snvcrciyn Immunity (050329) <br />0 <br />0 <br />0 <br />015050 <br />ALGfCoat tnClJDs Pinellas Indigent Dentl Clinic -0F 405032"9) <br />0 <br />0 <br />0 <br />015050 <br />ALGICont to CI lDs-Denial Program (Cat. 050329) <br />0 <br />0 <br />0 <br />015050 <br />ALGICont to CIII)s Immun Outreach Teams (050329) <br />10,03 <br />0 <br />10.903 <br />015050 <br />ALGICont to CHDs Comm Tia Program (050329) <br />70.629 <br />0 <br />70,629 <br />015050 <br />ALGICont t0 C11D5Indmlr Air Assist (050329) <br />12,520 <br />0 <br />12.520 <br />015050 <br />ALGICcsspool Identification Ind Elimination (Cat. 050329) <br />0 <br />0 <br />0 <br />015048 <br />ALGICont to Cl 1D STD Program (050329) <br />0 <br />0 <br />0 <br />- 015037 <br />AI.(ICom to Cl$Ils Njiml R Clild Hldt Field Slan'Cost (050329) <br />0 <br />0 <br />0 <br />015050 <br />EEpidcmiology Tming & Clinical Supp-Wakulla (CAT 050329) <br />0 <br />IJ <br />0 <br />015123 <br />ALGIFamily Planning (050001) <br />33,701 <br />0 <br />33.701 <br />015123 <br />AUW-nmily Planning Planned Parenthood NE FL (CAT. 05000 1) <br />0 <br />0 <br />0 <br />015123 <br />ALGIFamilyPlanning (CAT,050001)- Alachua Colposcupy <br />0 <br />0 <br />0 <br />015065 <br />ALGICont to CHD AIDS Pal Care (050026) <br />85,000 <br />0 <br />85.000 <br />015115 <br />ALGlSchool Health Svcs (051106) <br />56.607 <br />0 <br />56.607 <br />015140 <br />ALGISchool Health Supplcmcntnl (05 1106) <br />148.895 <br />1) <br />148.895 <br />015124 <br />A1.0IIPO.11callhy Stari11P01050707) <br />n <br />0 <br />u <br />015124 <br />ALGIIPC3-Infant Mortality I'r0jcct (CAT. 050707} <br />0 <br />4 <br />0 <br />015124 <br />ALGRPG-t7utreach Social W'orkcrs (CAT. 050707) <br />0 <br />0 <br />0 <br />015137 <br />ALGI1110 I lealthy Slart Itesource Moms & Dads (050707) <br />0 <br />0 <br />0 <br />015137 <br />ALG1Cummumty I [eahh Initiatives (052250) <br />0 <br />0 <br />0 <br />015137 <br />ALGIIP[}-Fioaahy-Slvl-[7araCulled PrjSlall-(CAT.050707) <br />0 <br />0 <br />0 <br />015124 <br />ALGIMCII-Ilealthy StarUlPO (054870) <br />149.892 <br />0 <br />149.892 <br />015124 <br />ALGRP4OutreachSocial Workers (CAT050870) <br />24,000 <br />0 <br />24.000 <br />015124 <br />ALGIMCH-Want Mortality Project (CAT- 050870) <br />0 <br />0 <br />0 <br />015123 <br />Planncd Parcnt I1ond - Collier and Sarasula (CAT. 050329) <br />0 <br />0 <br />0 <br />015012 <br />WA Lpilcpsy Services (050082) <br />0 <br />0 <br />0 <br />015011 <br />ALGiPrintary Care (05033 1) <br />204.314 <br />1) <br />20.1.31.1 <br />01505o <br />CATI1-IllvironmentalConunmtity•I:scarnhia1052250) <br />0 <br />0 <br />0 <br />015050 <br />Ncw Itorizon511icalth Prevention -Bade (052250) <br />0 <br />0 <br />0 <br />015050 <br />Interdiscip. Mngd Carc Initiarive-F laglcr & Volusia (052250) <br />0 <br />0 <br />0 <br />UFSU54 <br />Isabel Collier I(cad Ptentl care CII"11c-C Vllicr & k.ec(052250) <br />0 <br />0 <br />0 <br />015050 <br />Primary Care nutrch Prgrn-Sun crust llosp-Pinellas (052250) <br />0 <br />0 <br />0 <br />015050 <br />Dunbar Health Comer-Lec (052250) <br />0 <br />0 <br />0 <br />015050 <br />RuoscvelISands Cifsnru.Healthearet:tr.-htanrtn;052250) <br />U <br />0 <br />0 <br />015050 <br />Medivan Project11::1dcrly Inlcrest-nr0ward1052250) <br />0 <br />0 <br />0 <br />015050 <br />11calthy 13 caches M"mitoring <br />1) <br />(1 <br />0 <br />GENERAL REVENUE TOTAL <br />1,659.968 <br />U <br />1,b511;968 <br />2- NDN GENET <br />AL REVENUE <br />015010 <br />AMA:untr. to C'IID -Rebasing 0130329) 1Ohaccil l l• <br />27.287 <br />0 <br />27'87 <br />1115072 <br />AI.(iXont to 07117 Says Drinking W'utcr.Dj.P (05(1329) Adnt IT <br />it <br />0 <br />0 <br />U1506 <br />7LG;C'+nu it CkIIS l3"rrr•Slcdii rl N'axtrit)l.t'ilI51t32'tl Adm IF <br />43r" <br />7 <br />3.99, <br />015170 <br />Tobacco CuOrdinalion 41Obrl I.1) Tnbaceu 7'F <br />17.153 <br />0 <br />47.153 <br />015172 <br />Full Service Schools - Tohacco 1102:58) Tobacco TT- <br />83.115 <br />0 <br />83.115 <br />- UIS0.1 <br />1lasicSchoul IIc:4th- lobaccu4051106) tobacco IF <br />0.391 <br />0 <br />13,394 <br />015016 <br />GIA Epilepsy Prcv and L-'duc (050083)IFpilcpsy TF <br />0 <br />0 <br />(1 <br />015084 <br />Varicella lmmautieatlun 11c4urrcment 10503291 luhaecu 11: <br />h.0't8 <br />o <br />n.048 <br />0150to <br />SUPER Act Prngrmn (050329) ASm IT <br />(a <br />Il <br />0 <br />015020 <br />fluid and W'arerhnme Disease Program (0503291 Adm IF <br />0 <br />lY <br />0 <br />