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ATTACHMENT II <br />INDIAN RIVER COUNTY HEALTH DEPARTMENT <br />PART I. PLANNED USE OF COUNTY HEALTH DEPARTMENT TRUST FUND BALANCES <br />Special Capital Projects are new construction or renovation projects and new furniture or equipment associated with these projects, and mobile health vans. <br />�7 n D <br />DX� <br />z -4C <br />r—mm <br />C>0 <br />mp-�G <br />Mz <br />O <br />0 <br />r r- <br />mn <br />MN <br />D <br />r7 <br />m <br />Attachment_II_Part_I - Page 1 of 1 <br />Estimated State <br />Share of CHD Trust <br />Fund Balance <br />Estimated County <br />Share of CHD Trust <br />Fund Balance <br />Total <br />1. CHD Trust Fund Ending Balance 09/30/25 <br />0 <br />1900799 <br />1900799 <br />2. Drawdown for Contract Year <br />0 <br />-609115 <br />-609115 <br />October 1, 2025 to September 30, 2026 <br />3. Special Capital Project use for Contract Year <br />0 <br />0 <br />October 1, 2025 to September 30, 2026 <br />0 <br />4. Balance Reserved for Contingency Fund <br />0 <br />1291684 <br />1291684 <br />October 1, 2025 to September 30, 2026 <br />Special Capital Projects are new construction or renovation projects and new furniture or equipment associated with these projects, and mobile health vans. <br />�7 n D <br />DX� <br />z -4C <br />r—mm <br />C>0 <br />mp-�G <br />Mz <br />O <br />0 <br />r r- <br />mn <br />MN <br />D <br />r7 <br />m <br />Attachment_II_Part_I - Page 1 of 1 <br />