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M <br />4w <br />ATTACHMENT 11 <br />INDIAN RIVER COUNTY HEALTH DEPARTMENT <br />Part 11, SOurces of Contributions to County Ilealtb Department <br />CiID Trust Fuud (cash) Olhcr Contribulions <br />Total <br />COUNTY <br />L BOAItD OF COIJNTY COAINIISSIONEItS ANNUAL API'tt01'RIATION5: <br />008030 (imms-Cuunty°'I'ax Direct <br />383:100 <br />0 <br />383.400 <br />008034 Grants Cnn- Commsn Other <br />723,286 <br />I) <br />723.286 <br />BOARD OF COUNTY COMMISSIONERS ANNUAL APPROPRIATIONS TOTAL: <br />1.10606 <br />0 <br />1.106.486 <br />2. FEES AUTHORIZED BY COUNTY ORDINANCE OR RESOLUTION. <br />001077 Primary Care Fecs <br />151.810 <br />0 <br />151.810 <br />001043 Communicable Disease Res <br />46.042 <br />0 <br />46.492 <br />001094 Environmcnlai health Dees <br />61.255 <br />0 <br />61.255 <br />0011141 New Birth Certificates <br />20.230 <br />0 <br />20.230 <br />001115 Death Certificates <br />114,435 <br />0 <br />114,435 <br />001116 CompulcrAccessFce <br />736 <br />0 <br />736 <br />001060 V ital Statistics Fecs Other <br />0 <br />0 <br />0 <br />001004 Chi 1d Car Seat Ping <br />0 <br />0 <br />0 <br />001074 Adult Eruct- Permit Fees <br />0 <br />0 <br />0 <br />001145 Primary Care Transfer Fees <br />0 <br />0 <br />0 <br />001117 Vita} Stats -Adm. Fee 50 cents <br />1.445 <br />0 <br />1A45 <br />001196 Water Analysis•Putablc <br />0 <br />0 <br />0 <br />FEES AUTHORIZED BY COUNTY ORDINANCE OR RESOLUTION TOTAL <br />446.003 <br />0 <br />4461.003 <br />3. OTHER CASH, AND LOCAL CONTRIBUTIONS <br />040002 Draw down from Public Health Unit <br />0 <br />0 <br />0 <br />001090 Medicare <br />65,188 <br />0 <br />65.448 <br />408050 Grants'-Cnty Sch hoard Direct <br />400 <br />0 <br />4.000 <br />008010 Grants Contracts. Fort Cities Direct <br />0 <br />0 <br />0 <br />008033 County Contributions Far Facilities <br />0 <br />0 <br />0 <br />008090 Grains other Local i3ovn't Direct <br />324.240 <br />0 <br />324,240 <br />008095 (iranls Cnty Sect 403.102 Air Pol <br />0 <br />0 <br />0 <br />008094 ReinlblRehate Luca] Guvn't <br />0 <br />0 <br />0 <br />008031 County AIDS 1.ducation <br />18,000 <br />0 <br />18'000 <br />OTHER CASH AND LOCAL CONTRIBUTIONS TOTAL <br />411,724 <br />0 <br />311.728 <br />4. ALLOCABLE REVENUE <br />011007 Cash Donations [,rival(: <br />0 <br />1) <br />0 <br />001029 Third Party Reimhursemem <br />15.520 <br />0 <br />15.520 <br />010301 rxn Wimcss free Consullal Charges <br />0 <br />0 <br />0 <br />045040 lntcrest Lmed Stale Investment <br />0 <br />0 <br />0 <br />005051 ]merest rmed Local Investment <br />0 <br />0 <br />n <br />007010 U.S. Grants Direct 10 Cl 11) <br />t} <br />0 <br />0 <br />008044 GmtslContracts other Agencies Direct <br />12.000 <br />0 <br />Q000 <br />011098 Donation School Based Clinic <br />0 <br />0 <br />0 <br />011099 Other GramslDanations Direct <br />62.160 <br />0 <br />62.160 <br />012020 Fines and Forfeitures <br />0 <br />0 <br />0 <br />018001 Refunds. Salary <br />53,{)00 <br />0 <br />53.000 <br />018003 Refunds. other I'ersnnal Services <br />17.004 <br />1) <br />17.000 <br />018004 Refunds, lixpenscs <br />4.600 <br />0 <br />4.600 <br />018006 Refunds. Operaling Capital Outhy <br />I] <br />II <br />[} <br />018010 Refunds. Special Calvvr}, <br />ll <br />11 <br />0 <br />018011 Refunds, Met <br />u <br />0 <br />0 <br />01804 Refunds. CeniEled Forward <br />0 <br />0 <br />0 <br />037000 Prior Year Warrant <br />tt <br />0 <br />0 <br />038000 12 Month Old Winans <br />SIII] <br />n <br />S00 <br />010300 Sale of Goods and Sergi<" <br />I# <br />0 <br />11 <br />010402 Rccycte Paper Salcs <br />0 <br />0 <br />0 <br />010403 Fccs•Copies of Docu meats <br />3,920 <br />0 <br />3.920 <br />