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Working Copy ATTACHMENT H <br /> " rpt <br /> INDIAN RIVER COUNTY HEALTH DEPARTMENT <br /> Part H, Sources of Contributions to County Health Department <br /> October 1, 2009 to September 30, 2M <br /> State CAD - 'County Total CUD <br /> Trust Fund CAD TrwtFood . y.00W, : : 4, <br /> 001311)001311) Tru yma r (Coit) ' Contribution , TOW <br /> 11. OTHER CASH AND LOCAL CONTRIBUTIONS - COUNTY <br /> 090002 DRAW DOWN FROM PUBLIC HEALTH UNIT 0 -12,349 -12,349 0 -12,349 <br /> 008060 Special Project Contribution 0 0 0 0 0 <br /> OTHER CASH AND LOCAL CONTRIBUTIONS TOTAL 0 2,122,415 2, 122,415 0 2, 122,415 <br /> 12. ALLOCABLE REVENUE - COUNTY <br /> 018000 REFUNDS 0 0 0 0 0 <br /> 037000 PRIOR YEAR WARRANT 0 0 0 0 0 <br /> 038000 12 MONTH OLD WARRANT 0 0 0 0 0 <br /> COUNTY ALLOCABLE REVENUE TOTAL 0 0 0 0 0 <br /> 13. BUILDINGS - COUNTY <br /> ANNUAL RENTAL EQUIVALENT VALUE 0 0 0 323,898 323,898 <br /> BUILDING MAINTENANCE 0 0 0 159,031 159,031 <br /> INSURANCE 0 0 0 0 0 <br /> UTILITIES 0 0 0 153, 195 153, 195 <br /> GROUNDS MAINTENANCE 0 0 0 0 0 <br /> OTHER 0 0 0 0 0 <br /> OTHER (SPECIFY) 0 0 0 0 0 <br /> BUILDINGS TOTAL 0 0 0 636, 124 636,124 <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 /> HUMAN SERVICES 0 0 0 76,632 76,632 <br /> OTHER COUNTY CONTRIBUTION (SPECIFY) 0 0 0 0 0 <br /> OTHER COUNTY CON'T'RIBUTION (SPECIFY) 0 0 0 0 0 <br /> OTHER COUNTY CONTRIBUTIONS TOTAL 0 0 0 76,632 76,632 <br /> GRAND TOTAL CHD PROGRAM 5,246,910 4,669,745 9,916,655 3,899,468 13,816, 123 <br />