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Working Copy ATTACHMENT IL <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 CUD County CHD Total CHD <br /> ` Trust Fund Trust Fund Trust Fund Other <br /> (cash) (cash) (cash) Contributions Total <br /> 9. DIRECT COUNTY CONTRIBUTIONS - COUNTY <br /> 008030 GRANTS-COUNTY TAX DIRECT 0 1 , 187465 1 , 187465 0 1 , 187,465 <br /> 008034 GRANTS CNTY COMMSN OTHER 0 834,418 834,418 0 834,418 <br /> BOARD OF COUNTY COMMISSIONERS TOTAL 0 2,0215883 250215883 0 2, 021 , 883 <br /> 10. FEES AUTHORIZED BY COUNTY ORDINANCE OR RESOLUTION - COUNTY <br /> 001060 VITAL STATISTICS FEES OTHER 0 800 <br /> 800 0 800 <br /> 001077 RABIES VACCINE 0 0 <br /> 0 0 0 <br /> 001077 CHILD CAR SEAT PROG 0 p <br /> 0 0 0 <br /> 001077 PRIMARY CARE FEES 0 2455506 2455506 0 245 , 506 <br /> 001077 COMMUNICABLE DISEASE FEES 0 1185336 118,336 0 118,336 <br /> 001094 ENVIRONMENTAL HEALTH FEES 0 1475636 1479636 0 1479636 <br /> 001094 ADULT ENTER. PERMIT FEES 0 0 <br /> 0 0 0 <br /> 001114 NEW BIRTH CERTIFICATES 0 28,032 285032 0 28,032 <br /> 001115 DEATH CERTIFICATES 0 127,535 1279535 0 127, 535 <br /> 001117 VITAL STATS-ADM. FEE 50 CENTS 0 15496 1 ,496 0 11496 <br /> FEES AUTHORIZED BY COUNTY TOTAL 0 6695341 669,341 0 669,341 <br /> 11 , OTHER CASH AND LOCAL CONTRIBUTIONS - COUNTY <br /> 001009 DEBIT MEMO-BAD CHECKS 0 0 <br /> 0 0 0 <br /> 001009 RECOVERY-BAD CHECKS 0 0 <br /> 0 0 0 <br /> 001009 RECOVERY OF COLLECTION OF AGENCY PLACEMENTS 0 0 0 0 0 <br /> 001009 RETURNED CHECK FEE 0 100 100 0 100 <br /> 001029 THIRD PARTY REIMBURSEMENT 0 19,223 19,223 0 19,223 <br /> 001029 HEALTH MAINTENANCE ORGAN. (HMO) 0 0 0 0 0 <br /> 001077 RYAN WHITE LOCAL REVENUES 0 0 <br /> 0 0 0 <br /> 001077 RYAN WHITE TITLE lI 0 0 <br /> 0 0 0 <br /> 001090 MEDICARE 0 1445564 144,564 0 144, 564 <br /> 005040 INTEREST EARNED 0 0 <br /> 0 0 0 <br /> 005041 INTEREST EARNED-STATE INVESTMENT ACCOUNT 0 125000 125000 0 129000 <br /> 007010 U . S . GRANTS DIRECT 0 0 <br /> 0 0 0 <br /> 010300 SALE OF GOODS AND SERVICES 0 4,955 <br /> 4,955 0 4,955 <br /> 010301 EXP WITNESS FEE CONSULTNT CHARGES 0 0 <br /> 0 0 0 <br /> 010403 FEES-COPIES OF DOCUMENTS 0 750 750 0 750 <br /> 010405 SALE OF PHARMACEUTICALS 0 0 <br /> 0 0 0 <br /> 010409 SALE OF GOODS OUTSIDE STATE GOVERNMENT 0 0 <br /> 0 0 0 <br /> 010500 SALES OF SERVICES OUTSIDE STATE GOVERNMNENT 0 0 0 0 0 <br /> 011000 RAPID AIDS TESTING - JAIL INMATES 2003 0 0 <br /> 0 0 0 <br /> 011001 HEALTHY START COALITION CONTRIBUTIONS 0 3185929 318,929 0 318,929 <br /> 011007 CASH DONATIONS PRIVATE 0 p <br /> 0 0 0 <br /> 012020 FINES AND FORFEITURES 0 p <br /> 0 0 0 <br /> 012021 RETURN CHECK CHARGE 0 0 <br /> 0 0 0 <br /> 028020 INSURANCE RECOVERIES-OTHER 0 0 <br /> 0 0 0 <br /> 090002 DRAW DOWN FROM PUBLIC HEALTH UNIT 0 39, 505 39,505 0 39,505 <br /> 011000 OTHER GRANTS &AMP; DONATIONS 0 201 ,018 201 ,018 0 201 ,018 <br /> 011000 OTHER GRANT-ECB 0 209116 20, 116 0 20, 116 <br /> 011000 GRANT-DIRECT 0 0 <br /> 0 0 0 <br /> 011000 GRANT-DIRECT 0 0 <br /> 0 0 0 <br />