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ATTACHMENT II
<br />INDIAN RIVER COUNTY HEALTH DEPARTMENT
<br />Part II, Sources of Contributions to County Health Department
<br />October 1, 2015 to September 30, 2016
<br />State CHD County Total CHD
<br />Trust Fund CHD Trust Fund Other
<br />(cash) Trust Fund (cash) Contribution Total
<br />1. GENERAL REVENUE - STATE
<br />015040 AIDS PATIENT CARE
<br />015040 CHD - TB COMMUNITY PROGRAM
<br />015040 DENTAL SPECIAL INITIATIVE PROJECTS
<br />015040 FAMILY PLANNING GENERAL REVENUE
<br />015040 PRIMARY CARE PROGRAM
<br />015040 SCHOOL HEALTH SERVICES - GENERAL REVENUE
<br />015040 DOH RESPONSE TO TERRORISM
<br />015050 CHD GENERAL REVENUE NON -CATEGORICAL
<br />GENERAL REVENUE TOTAL
<br />100,000
<br />36,078
<br />6,597
<br />35,137
<br />183,226
<br />136.867
<br />32,976
<br />1,223.133
<br />1.754.014
<br />O 100.000
<br />O 36,078
<br />O 6.597
<br />O 35.137
<br />0 183,226
<br />O 136.867
<br />O 32.976
<br />0 1,223,133
<br />0 1,754.014
<br />0 100.000
<br />0 36.078
<br />0 6.597
<br />0 35,137
<br />0 183,226
<br />0 136,867
<br />0 32.976
<br />0 1.223,133
<br />0 1,754,014
<br />2. NON GENERAL REVENUE - STATE
<br />015010 STATE UNDERGROUND PETROLEUM RESPONSE ACT 4.234 0 4,234 0 4,234
<br />015010 ENVIRONMENTAL BIOMEDICAL WASTE PROGRAM 10,134 0 10,134 0 10,134
<br />NON GENERAL REVENUE TOTAL 14,368 0 14,368 0 14.368
<br />3. FEDERAL FUNDS • STATE
<br />007000 AIDS DRUG ASSISTANCE PROGRAM ADMIN
<br />007000 AIDS DRUG ASSISTANCE PROGRAM ADMIN HQ
<br />007000 BIOTERRORISM HOSPITAL PREPAREDNESS
<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 IMMUNIZATION ACTION PLAN
<br />007000 MCH SPECIAL PROJCT DENTAL
<br />007000 PHP PUBLIC HEALTH PREPAREDNESS BASE ALLOC
<br />007000 AIDS PREVENTION
<br />007000 RYAN WHITE TITLE II GRANT/CHD CONSORTIUM
<br />007000 WIC PROGRAM ADMINISTRATION
<br />015075 SUPPLEMENTAL SCHOOL HEALTH
<br />FEDERAL FUNDS TOTAL
<br />26,786 0 26.786 0 26.786
<br />8.962 0 8,962 0 8,962
<br />24.000 0 24.000 0 24.000
<br />42.725 0 42.725 0 42.725
<br />13,506 0 13,506 0 13,506
<br />15.000 0 15.000 0 15.000
<br />61.853 0 61.853 0 61.853
<br />14.880 0 14,880 0 14.880
<br />22.715 0 22.715 0 22.715
<br />190.991 0 190.991 0 190.991
<br />56.405 0 56,405 0 56.405
<br />60.000 0 60.000 0 60.000
<br />479,514 0 479.514 0 479.514
<br />150,068 0 150.068 0 150.068
<br />1,167,405 0 1,167 405 0 1.167.405
<br />4. FEES ASSESSED BY STATE OR FEDERAL RULES - STATE
<br />001020 CHD STATEWIDE ENVIRONMENTAL FEES 116.600 0 116.600 0 116.600
<br />001092 CHD STATEWIDE ENVIRONMENTAL FEES 273.773 0 273.773 0 273.773
<br />001206 ON SITE SEWAGE DISPOSAL PERMIT FEES 18,906 0 18.906 0 18.906
<br />001206 SANITATION CERTIFICATES (FOOD INSPECTION) 1.810 0 1,810 0 1,810
<br />001206 SEPTIC TANK RESEARCH SURCHARGE 3.465 0 3.465 0 3.465
<br />001206 SEPTIC TANK VARIANCE FEES 50% 200 0 200 0 200
<br />001206 PUBLIC SWIMMING POOL PERMIT FEES -10% HQ TRANSFER 4,978 0 4,978 0 4,978
<br />001206 DRINKING WATER PROGRAM OPERATIONS 351 0 351 0 351
<br />001206 REGULATION OF BODY PIERCING SALONS 45 0 45 0 45
<br />001206 TANNING FACILITIES 181 0 181 0 181
<br />001206 ONSITE SEWAGE TRAINING CENTER 820 0 820 0 820
<br />Attachment_II_Part_II - Page 1 of 3
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