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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 />011000 CHD CLINIC FEES <br />011000 REVENUE CONTRACT/MOA W/NO REPORTING REQUIREMENT <br />011000 ST JOHNS RIVER WATER MANAGEMENT DISTRICT <br />011001 CHD HEALTHY START COALITION CONTRACT <br />012020 CHD GENERAL REVENUE NON -CATEGORICAL <br />090002 DRAW DOWN FROM PUBLIC HEALTH UNIT <br />OTHER CASH AND LOCAL CONTRIBUTIONS TOTAL <br />0 5,808 5.808 <br />0 6.447 6.447 <br />O 22,452 22,452 <br />O 2.383 2,383 <br />O 74 74 <br />0 689,913 689.913 <br />0 907,384 907,384 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />5.808 <br />6.447 <br />22.452 <br />2.383 <br />74 <br />689.913 <br />907.384 <br />12. ALLOCABLE REVENUE - COUNTY <br />018000 CHD GENERAL REVENUE NON -CATEGORICAL 0 500 500 0 500 <br />COUNTY ALLOCABLE REVENUE TOTAL 0 500 500 0 500 <br />13. BUILDINGS - COUNTY <br />ANNUAL RENTAL EQUIVALENT VALUE 0 0 0 329.005 329.005 <br />OTHER (Specify) 0 0 0 0 0 <br />UTILITIES 0 0 0 181.645 181.645 <br />BUILDING MAINTENANCE 0 0 0 133.134 133.134 <br />GROUNDS MAINTENANCE 0 0 0 0 0 <br />INSURANCE 0 0 0 0 0 <br />OTHER (Specify) 0 0 0 0 0 <br />OTHER (Specify) 0 0 0 0 0 <br />BUILDINGS TOTAL 0 0 0 643,784 643,784 <br />14. OTHER COUNTY CONTRIBUTIONS NOT IN CHD TRUST FUND - COUNTY <br />EQUIPMENT / VEHICLE PURCHASES 0 0 0 0 0 <br />VEHICLE INSURANCE 0 0 0 0 0 <br />VEHICLE MAINTENANCE 0 0 0 0 0 <br />OTHER COUNTY CONTRIBUTION (SPECIFY) 0 0 0 0 0 <br />OTHER COUNTY CONTRIBUTION (SPECIFY) 0 0 0 0 0 <br />OTHER COUNTY CONTRIBUTIONS TOTAL 0 0 0 0 0 <br />I <br />GRAND TOTAL CHD PROGRAM 3,459,236 <br />5.235.988 8.695.224 <br />3,412.729 12,107 953 <br />Attachment_II_PartII - Page 3 of 3 <br />