Laserfiche WebLink
Working Copy ATTACHMENT H. <br /> INDIAN RIVER COUNTY HEALTH DEPARTMENT <br /> Part H. Sources of Contributions to County Health Department <br /> October 1 , 2005 to September 30, 2006 <br /> State CHD County CHD Total CHD <br /> Trust Fuad Trust Fund Trust FundOther <br /> (cash) (cash) (cash) Contributions Total <br /> 6. MEDICAID - STATE/COUNTY <br /> 001080 CHD INCM:MEDICAID-NURSING 0 0 <br /> 0 0 0 <br /> 001080 CHD INCM :MEDICAID-STD 741 1 ,063 19804 0 15804 <br /> 001080 MEDICAID AIDS 0 0 <br /> 0 0 0 <br /> 001080 MEDICAID HMO RATE 0 0 <br /> 0 0 0 <br /> 001080 CHD INCM :MEDICAID MATERNITY 0 0 <br /> 0 0 0 <br /> 001080 CHD INCM :MEDICAID COMP. CHILD 173 , 532 2485688 422,220 0 422,220 <br /> 001080 CHD INCM : MEDICAID COMP. ADULT 82, 839 1185716 201 , 555 0 201 , 555 <br /> 001080 MEDICAID-LAB 0 0 <br /> 0 0 0 <br /> 001080 CHD INCM :MEDICAID-PHARMACY 0 0 <br /> 0 0 0 <br /> 001080 MEDICAID-TB 0 p <br /> 0 0 0 <br /> 001080 MEDICAID-ADMINISTRATION VACCINE 125124 17,374 29,498 0 293498 <br /> 001080 MEDICAID-CASE MANAGEMENT 0 0 <br /> 0 0 0 <br /> 001080 CHD INCM :MEDICAID-OTHER 0 0 <br /> 0 0 0 <br /> 001080 CHD INCM:MEDICAID-CHILD HEALTH CHECKUP 135 ,756 194,551 330,307 0 330,307 <br /> 001080 CHD INCM :MEDICAID-DENTAL 795140 1135415 1929555 0 1925555 <br /> 001083 CHD INCM : MEDICAID-FP 149185 127,661 141 , 845 0 1415845 <br /> 001208 MEDIPASS $3 . 00 ADM. FEE 56,406 805836 137,242 0 137,242 <br /> MEDICAID TOTAL 554,724 902,302 15457,026 0 1 ,4579026 <br /> 7. ALLOCABLE REVENUE - STATE <br /> 018000 REFUNDS, SALARY 0 0 <br /> 0 0 0 <br /> 018000 REFUNDS, OTHER PERSONAL SERVICES 0 0 <br /> 0 0 0 <br /> 018000 REFUNDS, EXPENSES 1 ,301 0 <br /> 1 ,301 0 1 ,301 <br /> 018000 REFUNDS, OPERATING CAPITAL OUTLAY 0 0 <br /> 0 0 0 <br /> 018000 REFUNDS, SPECIAL CATEGORY 0 0 <br /> 0 0 0 <br /> 018000 REFUNDS, OTHER 0 0 <br /> 0 0 0 <br /> 018000 DMS REFUNDS BY JOURNAL TRANSFER-65900 0 0 <br /> 0 0 0 <br /> 018000 REFUNDS, CERTIFIED FORWARD 0 0 <br /> 0 0 0 <br /> 037000 PRIOR YEAR WARRANT 0 p <br /> 0 0 0 <br /> 038000 12 MONTH OLD WARRANT 0 0 <br /> 0 0 0 <br /> ALLOCABLE REVENUE TOTAL 1 ,301 0 15301 0 11301 <br /> 8, OTHER STATE CONTRIBUTIONS NOT IN CHD TRUST FUND - STATE <br /> STATE PHARMACY SERVICES 0 0 0 0 0 <br /> STATE LABORATORY SERVICES 0 0 0 134,912 134,912 <br /> STATE TB SERVICES 0 0 0 0 0 <br /> STATE IMMUNIZATION SERVICES 0 0 0 260, 527 260, 527 <br /> STATE STD SERVICES 0 0 0 0 0 <br /> STATE CONSTRUCTION/RENOVATION 0 0 0 0 0 <br /> WIC FOOD 0 0 0 1 ,428,284 1 ,4285284 <br /> OTHER (SPECIFY) 0 0 0 0 0 <br /> OTHER (SPECIFY) 0 0 0 0 0 <br /> OTHER (SPECIFY) 0 0 0 0 0 <br /> OTHER (SPECIFY) 0 0 0 0 0 <br /> OTHER STATE CONTRIBUTIONS TOTAL 0 0 0 19823 , 723 1 ,8239723 <br /> 9. DIRECT COUNTY CONTRIBUTIONS - COUNTY <br />