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• <br />C1 <br />ATTACHMENT 1I <br />INDIAN RIVER COUNTY HEALTH DEPARTMENT <br />Fart 11. Sources of Contributions to County Health Department <br />CID Trust Fund (cash) Other Contributions <br />Total <br />STATE <br />6. MEDICAID <br />001192 Citt] Btcm:Medicaid Comp. (Auld <br />?86.107 <br />II <br />286.107 <br />90t193 CI 11) 1 ric av Mudicald Convp. Adult <br />138.5.45 <br />1) <br />133.3I5 <br />001194 CHD Inem:Medicaid Sonacram <br />U <br />0 <br />0 <br />001208 Medipass 53.00 Adm. Fee <br />72.000 <br />U <br />72.900 <br />868.871 <br />0 <br />868-371 <br />MEDWAID TOTAL <br />7. ALLOCABLE REVENUE <br />011007 Cash Donations Private <br />0 <br />0 <br />0 <br />001029 Third Party ReimblASelltenl <br />0 <br />0 <br />0 <br />DID301 Esp Wimcss Fee Consultnt Charges <br />9 <br />0 <br />005040 Interest Erred Slate Investment <br />•10,000 <br />0 <br />40.900 <br />00S041 Interest Ernes) local Investment <br />0 <br />0 <br />0 <br />0 <br />007010 11.S. Granas Direct to CHD <br />0 <br />0 <br />90$094 GmIslContraelsulher Agencies Direel <br />0 <br />0 <br />0 <br />0 <br />011098 Donation School Rascd Clinic <br />0 <br />0 <br />011099 Other GrantslDonations Direct <br />n <br />9 <br />0 <br />012020 Fines and forfeitures <br />0 <br />0 <br />0 <br />918001 Itefunds, Salary, <br />0 <br />0 <br />0 <br />018003 Refunds, other Personal Scn ices <br />0 <br />0 <br />0 <br />01800.1 Refunds.Expcnses <br />0 <br />0 <br />0 <br />018006 Refunds, Operating Capital [Outlay <br />0 <br />0 <br />0 <br />018010 Refmids, Spccial Category <br />0 <br />0 <br />U <br />018911 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 />038900 12 Momh Old Warrant <br />0 <br />0 <br />0 <br />010300 Sale of Goods and Services <br />0 <br />0 <br />0 <br />010402 Rccycic Paper Sales <br />0 <br />0 <br />0 <br />010.103 Fecs-CopicsofDocuments <br />0 <br />0 <br />0 <br />010405 Sale of pllarm ice uticais <br />0 <br />0 <br />U <br />911055 Other Grant DOE'. <br />0 <br />0 <br />U <br />01.2021 Rcturn Chcck Charge <br />0 <br />0 <br />0 <br />018005 Refunds Grants 1u Local Gov't <br />0 <br />U <br />0 <br />029010 Sale of Fixed Assets <br />0 <br />0 <br />9 <br />ALLOCABLE REVENUE TOTAL <br />40.000 <br />0 <br />40,000 <br />S. OTHER STATE CONTRIBUTIONS NOT IN CIID TRUST FUND <br />State Pharmacy Services <br />0 <br />0 <br />0 <br />Stale Laboratory Services <br />0 <br />112 387 <br />112387 <br />Slate III Services <br />0 <br />0 <br />0 <br />State tnnulnizalinn Services <br />I) <br />138.658 <br />138.658 <br />State SID Services <br />0 <br />0 <br />0 <br />State ConstrucliotllRenovanult <br />0 <br />9 <br />0 <br />WIC Food <br />0 <br />1,105,983 <br />1,106.983 <br />Othertspecif%O <br />0 <br />it <br />0 <br />Other(specify) <br />0 <br />0 <br />0 <br />0111cr Ispecify.l <br />it <br />0 <br />1) <br />Other (specify) <br />9 <br />0 <br />0 <br />OTHER STATE CONTRIBUTIONS NOT IN (:I1D TRUST FUND TOTAL <br />1) <br />1.358.6,'.8 <br />1.358.628 <br />TOTAL STATE CONTRIBUTIONS <br />3.777.047 <br />1.358.628 <br />5.135,675 <br />