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ATTACHMENT II A TRUE COPY
<br />CERTIFICATION ON LAST PAGE
<br />INDIAN RIVER COUNTY HEALTH DEPARTMENT RYAN L. BUTLER, CLERK
<br />Part II, Sources of Contributions to County Health Department
<br />October 1, 2024 to September 30, 2025
<br />f
<br />1. GENERAL REVENUE - STATE
<br />015040 AIDS PATIENT CARE
<br />015040 CHD - TB COMMUNITY PROGRAM
<br />015040 FAMILY PLANNING GENERAL REVENUE
<br />015040 PRIMARY CARE PROGRAM
<br />015040 RACIAL & ETHNIC DISPARITIES - CHD EXPENSES
<br />015040 SCHOOL HEALTH SERVICES
<br />015040 SWIMMING LESSONS VOUCHER PROGRAM
<br />015050 CHD GENERAL REVENUE NON -CATEGORICAL
<br />GENERAL REVENUE TOTAL
<br />2. NON GENERAL REVENUE - STATE
<br />015010 ENVIRONMENTAL BIOMEDICAL WASTE PROGRAM
<br />015010 TOBACCO STATE & COMMUNITY HEALTHY BABY
<br />NON GENERAL REVENUE TOTAL
<br />3. FEDERAL FUNDS - STATE
<br />007000 AIDS DRUG ASSISTANCE PROGRAM ADMIN HQ
<br />007000 WIC BREASTFEEDING PEER COUNSELING PROG
<br />007000 COASTAL BEACH WATER QUALITY MONITORING
<br />007000 COMPREHENSIVE COMMUNITY CARDIO - PHBG
<br />007000 ELC COVID ENHANCED DETECTION EXPANSION GRANT
<br />007000 FAMILY PLANNING TITLE X - GRANT
<br />007000 PUBLIC HLTH INFRASTRUCTURE & WORKFORCE/CENTRAL 1
<br />007000 IMMUNIZATION ACTION PLAN
<br />007000 MCH SPEC PRJ SOCIAL DETERMINANTS HLTH COMM EDU
<br />007000 BASE COMMUNITY PREPAREDNESS CAPABILITY
<br />007000 BASE PUB HLTH SURVEILLANCE & EPI INVESTIGATION
<br />007000 AIDS PREVENTION
<br />007000 RYAN WHITE TITLE II GRANT/CHD CONSORTIUM
<br />007000 WIC PROGRAM ADMINISTRATION
<br />015075 SCHOOL HEALTH SERVICES
<br />FEDERAL FUNDS TOTAL
<br />4. FEES ASSESSED BY STATE OR FEDERAL RULES - STATE
<br />001020 CHD STATEWIDE ENVIRONMENTAL FEES
<br />001092 ON SITE SEWAGE DISPOSAL PERMIT FEES
<br />001092 CHD STATEWIDE ENVIRONMENTAL FEES
<br />001206 ON SITE SEWAGE DISPOSAL PERMIT FEES
<br />001206 SANITATION CERTIFICATES (FOOD INSPECTION)
<br />001206 SEPTIC TANK RESEARCH SURCHARGE
<br />001206 SEPTIC TANK VARIANCE FEES 50%
<br />001206 PUBLIC SWIMMING POOL PERMIT FEES -10% HQ TRANSFER
<br />001206 DRINKING WATER PROGRAM OPERATIONS
<br />001206 REGULATION OF BODY PIERCING SALONS
<br />State CHD
<br />County
<br />Total CHD
<br />Trust Fund
<br />CHD
<br />Trust Fund
<br />Other
<br />(cash)
<br />Trust Fund
<br />(cash)
<br />Contribution
<br />Total
<br />100,000
<br />0
<br />100,000
<br />0
<br />100,000
<br />41,050
<br />0
<br />41,050
<br />0
<br />41,050
<br />22,679
<br />0
<br />22,679
<br />0
<br />22,679
<br />187,853
<br />0
<br />187,853
<br />0
<br />187,853
<br />52,000
<br />0
<br />52,000
<br />0
<br />52,000
<br />136,867
<br />0
<br />136,867
<br />0
<br />136,867
<br />6,600
<br />0
<br />6,600
<br />0
<br />6,600
<br />1,827,279
<br />0
<br />1,827,279
<br />0
<br />1,827,279
<br />2,374,328
<br />0
<br />2,374,328
<br />0
<br />2,374,328
<br />7,154
<br />0
<br />7,154
<br />0
<br />7,154
<br />10,000
<br />0
<br />10,000
<br />0
<br />10,000
<br />17,154
<br />0
<br />17,154
<br />0
<br />17,154
<br />39,388
<br />0
<br />39,388
<br />0
<br />39,388
<br />58,125
<br />0
<br />58,125
<br />0
<br />58,125
<br />12,454
<br />0
<br />12,454
<br />0
<br />12,454
<br />35,000
<br />0
<br />35,000
<br />0
<br />35,000
<br />112,540
<br />0
<br />112,540
<br />0
<br />112,540
<br />34,828
<br />0
<br />34,828
<br />0
<br />34,828
<br />152,988
<br />0
<br />152,988
<br />0
<br />152,988
<br />51,376
<br />0
<br />51,376
<br />0
<br />51,376
<br />32,206
<br />0
<br />32,206
<br />0
<br />32,206
<br />91,613
<br />0
<br />91,613
<br />0
<br />91,613
<br />83,823
<br />0
<br />83,823
<br />0
<br />83,823
<br />56,262
<br />0
<br />56,262
<br />0
<br />56,262
<br />80,000
<br />0
<br />80,000
<br />0
<br />80,000
<br />669,916
<br />0
<br />669,916
<br />0
<br />669,916
<br />150,068
<br />0
<br />150,068
<br />0
<br />150,068
<br />1,660,587
<br />0
<br />1,660,587
<br />0
<br />1,660,587
<br />160,176
<br />0
<br />160,176
<br />0
<br />160,176
<br />280,087
<br />0
<br />280,087
<br />0
<br />280,087
<br />2,418
<br />0
<br />2,418
<br />0
<br />2,418
<br />25,130
<br />0
<br />25,130
<br />0
<br />25,130
<br />2,614
<br />0
<br />2,614
<br />0
<br />2,614
<br />6,153
<br />0
<br />6,153
<br />0
<br />6,153
<br />867
<br />0
<br />867
<br />0
<br />867
<br />755
<br />0
<br />755
<br />0
<br />755
<br />456
<br />0
<br />456
<br />0
<br />456
<br />20
<br />0
<br />20
<br />0
<br />20
<br />AttachmePo_II_Part_II - Page 1 of 3
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