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Ron DeSantis <br />Mission: <br />Governor <br />To protect, promote & improve the health <br />of all people in Florida through integrated <br />state, county & community efforts. Joseph A. Ladapo, MD, PhD <br />HEALTH State Surgeon General <br />Vision: To be the Healthiest State in the Nation <br />August 30, 2024 <br />Mr. John Titkanich, Administrator <br />Indian River County Board of County Commissioners <br />1801 27'11 Street <br />Vero Beach, FL 32960 <br />RE: 2024-2025 State/County Contract <br />Dear Mr. Titkanich, <br />Please find attached (3) originals of the 2024-2025 State and County contract for the operations of the <br />Indian River County Health Department for your review and formal approval by the Indian River County <br />Board of Commissioners. <br />The contract, required under F.S. 154, contains the full annual operating budget; revenues and <br />expenditure program plan for our health department. <br />The total amount of the contract including all revenue sources and in-kind sources is $10,578,031. The <br />county appropriation of $806,623 along with estimated building operational expenses of $1,061,283 are <br />specified fiscal responsibilities of the Indian River County Board of Commissioners. <br />The basic expenditure plan forecasts anticipated number of clients, services, and dedicated staff to <br />each area served by the health department. As always, a quarterly report will be forwarded to your <br />attention for review and a written explanation will be provided if the variance exceeds or falls below <br />25% of the planned expenditure amount for the contract year. <br />Please feel free to call me at 794-7450 if you have any questions. We will be available to the <br />Commission when the contract is presented. <br />Sincerely, f <br />r <br />Miranda C. Swanson, M.P.H. <br />Health Officer <br />{ <br />Enclosures <br />Cc: Demonica Connell, Office of Budget and Revenue Management <br />Florida Department of Health <br />In Indian River county Accredited Health Departrr t <br />1900 27th Street, Vero Beach, FL 32960 " W IR PtMiC HWItrlAcprklitation 8Wd <br />PHONE: 7721794.7400 <br />WEBSITE: http:Nindianriver.floridaheafth.gov <br />187 <br />FloridaHealth.gov <br />