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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 CUD County CHD Total CHD <br /> Trust Fund Trust Fund Trust Fund Other <br /> (cash) (cash) (cash) Contributions Total <br /> 11 , OTHER CASH AND LOCAL CONTRIBUTIONS - COUNTY <br /> 011000 GRANT-DIRECT 0 0 <br /> 0 0 0 <br /> 011000 GRANT-DIRECT 0 0 0 0 0 <br /> 011000 GRANT-DIRECT 0 0 <br /> 0 0 0 <br /> 011000 GRANT-DIRECT 0 0 0 0 0 <br /> 011000 GRANT-DIRECT 0 0 <br /> 0 0 0 <br /> 010408 COPY FEES INTRA/INTER AGENCY 0 0 <br /> 0 0 0 <br /> OTHER CASH AND LOCAL CONTRIBUTIONS TOTAL 0 761 , 160 761 , 160 0 761 , 160 <br /> 12, ALLOCABLE REVENUE - COUNTY <br /> 018000 REFUNDS, SALARY 0 0 0 0 0 <br /> 018000 REFUNDS, OTHER PERSONAL SERVICES 0 0 0 0 0 <br /> 018000 REFUNDS, EXPENSES 0 1 ,301 1 ,301 0 13301 <br /> 018000 REFUNDS, OPERATING CAPITAL OUTLAY 0 0 0 0 0 <br /> 018000 REFUNDS, SPECIAL CATEGORY 0 0 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 p <br /> 0 0 0 <br /> 037000 PRIOR YEAR WARRANT 0 0 <br /> 0 0 0 <br /> 038000 12 MONTH OLD WARRANT 0 0 0 0 0 <br /> COUNTY ALLOCABLE REVENUE TOTAL 0 11301 1 ,301 0 15301 <br /> 13. BUILDINGS - COUNTY <br /> ANNUAL RENTAL EQUIVALENT VALUE 0 0 <br /> 0 401 , 126 401 , 126 <br /> MAINTENANCE 0 0 0 139,237 139,237 <br /> OTHER (SPECIFY) 0 0 <br /> 0 0 0 <br /> OTHER (SPECIFY) 0 0 0 0 0 <br /> OTHER (SPECIFY) 0 0 <br /> 0 0 0 <br /> OTHER (SPECIFY) 0 0 <br /> 0 0 0 <br /> OTHER (SPECIFY) 0 0 <br /> 0 0 0 <br /> BUILDINGS TOTAL 0 0 0 5405363 5405363 <br /> 14. OTHER COUNTY CONTRIBUTIONS NOT IN CHD TRUST FUND - COUNTY <br /> OTHER COUNTY CONTRIBUTION OF SOME UNKNOW ORIGIN 0 0 <br /> 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 CONTRIBUTION (SPECIFY) 0 0 <br /> 0 0 0 <br /> OTHER COUNTY CONTRIBUTION (SPECIFY) 0 0 <br /> 0 0 0 <br /> OTHER COUNTY CONTRIBUTIONS TOTAL 0 0 0 0 0 <br /> GRAND TOTAL CHD PROGRAM 5, 155 ,699 4,3555987 9, 511 ,686 25364,086 1118759772 <br />