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ATTACHMENT II
<br />INDIAN RIVER COUNTY HEALTH DEPARTMENT
<br />Part II, Sources of Contributions to County Health
<br />Department
<br />ins
<br />October 1, 2025 to September 30, 2026
<br />e
<br />State CHD
<br />County Total
<br />CHD
<br />Trust Fund
<br />CHD Trust
<br />Fund
<br />Other
<br />(cash)
<br />Trust Fund
<br />(cash) Contribution
<br />To
<br />FEES ASSESSED BY STATE OR FEDERAL RULES TOTAL
<br />505,370
<br />M
<br />a
<br />505,270
<br />6. OTHER CASH CONTRIBUTIONS - STATE:
<br />031005 GENERAL CLINIC RABIES SERVICES & DRUG PURCHASES
<br />11,001
<br />0
<br />11,001
<br />0
<br />11,001
<br />090001 DRAW DOWN FROM PUBLIC HEALTH UNIT
<br />0
<br />0
<br />0
<br />0
<br />0
<br />OTHER CASH CONTRIBUTION TOTAL
<br />11,001
<br />0
<br />11,001
<br />0
<br />11,001
<br />6. MEDICAID - STATE/COUNTY:
<br />001057 CHD CLINIC FEES
<br />0
<br />3,395
<br />3,395
<br />0
<br />3,395
<br />001148 CHD CLINIC FEES
<br />0
<br />22,540
<br />22,540
<br />0
<br />22,540
<br />MEDICAID TOTAL
<br />0
<br />25,935
<br />25,935
<br />0
<br />25,935
<br />7. ALLOCABLE REVENUE - STATE:
<br />0
<br />0
<br />0
<br />0
<br />0
<br />ALLOCABLE REVENUE TOTAL
<br />0
<br />0
<br />0
<br />0
<br />0
<br />8. OTHER STATE CONTRIBUTIONS NOT IN CHD TRUST FUND - STATE
<br />ADAP
<br />0
<br />0
<br />0
<br />279,623
<br />279,623
<br />PHARMACY DRUG PROGRAM
<br />0
<br />0
<br />0
<br />1,348
<br />1,348
<br />WIC PROGRAM
<br />0
<br />0
<br />0
<br />3,044,375
<br />3,044,375
<br />BUREAU OF PUBLIC HEALTH LABORATORIES
<br />0
<br />0
<br />0
<br />3,325
<br />3,325
<br />IMMUNIZATIONS
<br />0
<br />0
<br />0
<br />41,498
<br />41,498
<br />OTHER STATE CONTRIBUTIONS TOTAL
<br />0
<br />0
<br />0
<br />3,370,169
<br />3,370,169
<br />9. DIRECT LOCAL CONTRIBUTIONS - BCC/TAX DISTRICT
<br />008040 CHD LOCAL REVENUE & EXPENDITURES
<br />0
<br />863,087
<br />863,087
<br />0
<br />863,087
<br />DIRECT COUNTY CONTRIBUTIONS TOTAL
<br />0
<br />863,087
<br />863,087
<br />0
<br />863,087
<br />10. FEES AUTHORIZED BY COUNTY ORDINANCE OR RESOLUTION - COUNTY
<br />001077 CHD CLINIC FEES
<br />0
<br />500
<br />500
<br />0
<br />500
<br />001094 CHD LOCAL ENVIRONMENTAL FEES
<br />0
<br />379,838
<br />379,838
<br />0
<br />379,838
<br />001110 VITAL STATISTICS CERTIFIED RECORDS
<br />0
<br />291,780
<br />291,780
<br />0
<br />291,780
<br />FEES AUTHORIZED BY COUNTY TOTAL
<br />0
<br />672,118
<br />672,118
<br />0
<br />672,118
<br />11. OTHER CASH AND LOCAL CONTRIBUTIONS - COUNTY
<br />001029 CHD CLINIC FEES
<br />0
<br />4,200
<br />4,200
<br />0
<br />4,200
<br />001090 CHD CLINIC FEES
<br />0
<br />2,425
<br />2,425
<br />0
<br />2,425
<br />010300 STATE UNDERGROUND PETROLEUM RESPONSE ACT
<br />0
<br />909
<br />909
<br />0
<br />909
<br />010300 MIGRANT LABOR HOUSING INSPECTION H•2A PROGRAM
<br />0
<br />1,000
<br />1,000
<br />0
<br />1,000
<br />011000 BLUE FOUNDATION COUNTY GRANTS
<br />0
<br />46,369
<br />46,369
<br />0
<br />46,369
<br />011000 REVENUE CONTRACT/MOA W/NO REPORTING REQUIREMENT
<br />0
<br />18,298
<br />18,298
<br />0
<br />18,298
<br />011001 CHD HEALTHY START COALITION CONTRACT
<br />0
<br />2,090
<br />2,090
<br />0
<br />2,090
<br />090002 DRAW DOWN FROM PUBLIC HEALTH UNIT
<br />0
<br />609,115
<br />609,115
<br />0
<br />609,115
<br />OTHER CASH AND LOCAL CONTRIBUTIONS TOTAL
<br />0
<br />684,406
<br />684,406
<br />0
<br />684,406
<br />12. ALLOCABLE REVENUE - COUNTY
<br />0 0 0 0 0
<br />Attachment -11 -Part -11 - Page 2 of 3
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