Laserfiche WebLink
ATTACHMENT II <br />INDIAN RIVER COUNTY HEALTH DEPARTMENT <br />PART I. PLANNED USE OF COUNTY HEALTH DEPARTMENT TRUST FUND BALANCES <br />Estimated State Estimated County <br />Share of CHID Trust Share of CHID Trust <br />Fund Balance Fund Balance Total <br />1. CHD Trust Fund Ending Balance 09/30/25 0 1900799 1900799 <br />2. Drawdown for Contract Year 0 -609115 -609115 <br />October 1, 2025 to September 30, 2026 <br />3. Special Capital Project use for Contract Year 0 0 0 <br />October 1, 2025 to September 30, 2026 <br />4. Balance Reserved for Contingency Fund 0 1291684 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 />Attachment_II_Part_I - Page 1 of 1 <br />