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ATTACHMENT II
<br />INDIAN RIVER COUNTY HEALTH DEPARTMENT A TRUE COPY
<br />CERTIFICATION ON LAST PAGE
<br />Part II, Sources of Contributions to County Health Department Y `'N I BUTLER, CLERK
<br />October 1, 2025 to September 30, 2026
<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 />015050 CHD GENERAL REVENUE NON -CATEGORICAL
<br />GENERAL REVENUE TOTAL
<br />2. NON GENERAL REVENUE - STATE
<br />015010 ENVIRONMENTAL BIOMEDICAL WASTE PROGRAM
<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 FAMILY PLANNING TITLE X - GRANT
<br />007000 PUBLIC HLTH INFRASTRUCTURE & WORKFORCE/CENTRAL 1
<br />007000 IMMUNIZATION ACTION PLAN
<br />007000 MEDICAL HOME FOR CHILD & ADOLESCENT HEALTH
<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 />001206 TANNING FACILITIES
<br />001206 TATTO PROGRAM ENVIRONMENTAL HEALTH
<br />001206 MOBILE HOME & RV PARK FEES
<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 />37,521
<br />0
<br />37,521
<br />0
<br />37,521
<br />23,339
<br />0
<br />23,339
<br />0
<br />23,339
<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 />1,924,454
<br />0
<br />1,924,454
<br />0
<br />1,924,454
<br />2,462,034
<br />0
<br />2,462,034
<br />0
<br />2,462,034
<br />6,413
<br />0
<br />6,413
<br />0
<br />6,413
<br />6,413
<br />0
<br />6,413
<br />0
<br />6,413
<br />39,388
<br />0
<br />39,388
<br />0
<br />39,388
<br />57,500
<br />0
<br />57,500
<br />0
<br />57,500
<br />887
<br />0
<br />887
<br />0
<br />887
<br />35,000
<br />0
<br />35,000
<br />0
<br />35,000
<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 />30,089
<br />0
<br />30,089
<br />0
<br />30,089
<br />32,206
<br />0
<br />32,206
<br />0
<br />32,206
<br />41,811
<br />0
<br />41,811
<br />0
<br />41,811
<br />41,330
<br />0
<br />41,330
<br />0
<br />41,330
<br />13,559
<br />0
<br />13,559
<br />0
<br />13,559
<br />10,149
<br />0
<br />10,149
<br />0
<br />10,149
<br />699,430
<br />0
<br />699,430
<br />0
<br />699,430
<br />150,068
<br />0
<br />150,068
<br />0
<br />150,068
<br />1,339,233
<br />0
<br />1,339,233
<br />0
<br />1,339,233
<br />153,687
<br />0
<br />153,687
<br />0
<br />153,687
<br />308,170
<br />0
<br />308,170
<br />0
<br />308,170
<br />3,140
<br />0
<br />3,140
<br />0
<br />3,140
<br />24,650
<br />0
<br />24,650
<br />0
<br />24,650
<br />2,030
<br />0
<br />2,030
<br />0
<br />2,030
<br />7,000
<br />0
<br />7,000
<br />0
<br />7,000
<br />500
<br />0
<br />500
<br />0
<br />500
<br />1,721
<br />0
<br />1,721
<br />0
<br />1,721
<br />394
<br />0
<br />394
<br />0
<br />394
<br />75
<br />0
<br />75
<br />0
<br />75
<br />264
<br />0
<br />264
<br />0
<br />264
<br />1,794
<br />0
<br />1,794
<br />0
<br />1,794
<br />1,845
<br />0
<br />1,845
<br />0
<br />1,845
<br />AttachmeM_II_PaA_II - Page 1 of 3
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