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ATTACHMENT II. <br /> INDIAN RIVER COUNTY HEALTH DEPARTMENT <br /> Part I1. Sources of Contributions to County Health Department <br /> October 1 , 2009 to September 30, 2010 <br /> State CHD County Total CHD <br /> Trust Fund CHD Trust Fund Other <br /> (cash) Trust Fund (cash) Contribution Total <br /> 10 . FEES AUTHORIZED BY COUNTY ORDINANCE OR RESOLUTION - COUNTY <br /> 001060 VH'AI , STATS FEES AND SERVICES 0 1 , 952 19952 0 1 , 952 <br /> 001077 RABIES VACCINE 0 0 <br /> 0 0 0 <br /> 001077 CIIILD CAR SEAT PROD 0 p <br /> 0 0 0 <br /> 001077 CLINIC FEES - COUNTY 0 330, 543 330 , 543 0 3309543 <br /> 001077 AIDS CO- PAYS 0 0 <br /> 0 0 0 <br /> 001094 ADULT ENTER PERMIT FEES 0 0 0 0 0 <br /> 001094 LOCAL ORDINANCE FEES 0 84, 956 84 , 956 0 844956 <br /> 001114 NEW BIRTH CERTIFICATES 0 28 , 984 28 .984 0 28 , 984 <br /> 001 1 15 DEATH CERTIFICATES 0 148 , 000 148 , 000 0 148 , 000 <br /> 001117 VITAL S'l ' A' IS-ADM . FEE 50 CENTS 0 1 , 579 19579 0 1 ,579 <br /> 001073 Co- Pay for the AIDS Care Program 0 0 <br /> 0 0 0 <br /> 001025 Client Revenue from GRC 0 0 <br /> 0 0 0 <br /> FEES AUTHORIZED BY COUNTY TOTAL 0 596, 014 596 , 014 0 596, 014 <br /> 11 . OTHER CASH AND LOCAL CONTRIBUTIONS - COUNTY <br /> 001009 RETURNED CHECK ITEM 0 p <br /> 0 0 0 <br /> 001029 THIRD PAR"I' Y REIMBURSEMENT 0 704668 704668 0 705668 <br /> 001029 HEALTH MAINTENANCE ORGAN ( I IMO) 0 0 0 0 0 <br /> 001054 MEDICARE PARE D 0 0 <br /> 0 0 0 <br /> 001077 RYAN WI IFF [11, TITLE 11 0 0 <br /> 0 0 0 <br /> 001090 MEDICARE PAR"I' B 0 19 , 019 <br /> 19, 019 0 19, 019 <br /> 001 190 Health Maintenance Organization 0 0 0 0 0 <br /> 005040 INrill ' REST EARNED 0 0 <br /> 0 0 0 <br /> 005041 INTERES'F EARNFiD-S "TATE INVESTMENTACCOUNT 0 11 , 650 11 , 650 0 1 1 , 650 <br /> 007010 U . S . GRANTS DIRECT 0 0 <br /> 0 0 0 <br /> 008010 Contribution from City Government 0 0 0 0 0 <br /> 008020 Contribution from Ilealth Care Tax not thru BCC 0 11639, 521 1 , 639, 521 0 1 , 639,521 <br /> 008050 School Board Contribution 0 0 <br /> 0 0 0 <br /> 008060 Special Project Contribution 0 0 0 0 0 <br /> 010300 SALE OF GOODS AND SERVICES TO STATE AGI ?NCIFS 0 5 , 000 5 , 000 0 5 , 000 <br /> 010301 EXP WITNESS FEF. CONSULTNT CHARGES 0 0 0 0 0 <br /> 010405 SALE OF PHARMACEUTICALS 0 0 <br /> 0 0 0 <br /> 010409 SALE OF GOODS Ol1ISIDF STATE GOVERNMENf 0 0 0 0 p <br /> 011000 GRANT' DIRECT-NOVA UNIVERSITY CIID TRAINING 0 0 0 0 0 <br /> 011000 GRAN "T- DIRECT 0 278 ,404 278 , 404 0 278 , 404 <br /> 0 1100 1 HFAI . IT IY START COAIFTION CON TRIBU 'IjIONS 0 366, 197 366 , 197 0 366 , 197 <br /> 011007 CASH DONATIONS PRIVATE 0 0 <br /> 0 0 0 <br /> 012020 FINES AND FORFEITURES 0 0 <br /> 0 0 0 <br /> 012021 RETURN CHECK CHARGE 0 45 45 0 45 <br /> 028020 INSURANCE RECOVERIES-O' 1 ' III : R 0 0 0 0 0 <br /> 090002 DRAW DOWN FROM PUBLIC HEALTH UNIT 0 109, 026 109, 026 0 109, 026 <br /> 011000 GRANT) DtRECI-COUNTY HEALTH DEPARTMENT DIRECT' SERVICES 0 0 0 0 0 <br /> 01 1000 DIR A 11-ARROW 0 0 0 0 0 <br /> 011000 GRANT- DIRECT 0 0 0 0 0 <br /> 011000 GRAND-DIRECT 0 0 0 O 0 <br /> 011000 GRANT- DIRECT 0 0 0 0 0 <br /> 011000 GRANT- DIRECT 0 0 0 0 0 <br /> 011000 GRANT- DIRECT 0 0 0 0 0 <br />