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+ ATTACHMENT II. <br /> INDIAN RIVER COUNTY HEALTH DEPARTMENT <br /> Part II. 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 /> 11 . OTHER CASH AND LOCAL CONTRIBUTIONS - COUNTY <br /> 011000 GRANT- DIRI:C" I' 0 0 0 0 0 <br /> 011000 GRANT- DIRECT 0 0 0 0 0 <br /> 011000 GRANT DIRECT-ARROW 0 0 0 0 0 <br /> 011000 GRANT DIRECT-QUANTUM DENTAL 0 0 0 0 0 <br /> 011000 GRANT DIRECT- HEALTH CARE DISTRICT PAHOKEE 0 0 0 0 0 <br /> 010402 Recycled Material Sales 0 0 0 0 0 <br /> 010303 FDLE Fingerprinting 0 0 0 0 0 <br /> 007050 ARRA Federal Grants Direct to CI ID 0 0 0 0 0 <br /> 001010 Recovery of Bad Checks 0 0 0 0 0 <br /> 008065 FCO Contribution 0 0 0 0 0 <br /> 011006 Restricted Cash Donation 0 0 0 0 0 <br /> 028000 Insurance Recoveries 0 0 0 0 0 <br /> 001033 CMS Management Fee - PMPMPC 0 31984 31984 0 3 ,984 <br /> 010400 Sale of Goods Outside State Government 0 0 0 0 0 <br /> 010500 Refugee Health 0 0 0 0 0 <br /> OTHER CASH AND LOCAL CONTRIBUTIONS TOTAL 0 2 , 503 ,514 2 , 503 , 514 0 2 , 503 , 514 <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 0 333 ,381 333 ,381 <br /> GROUNDS MAINTENANCE 0 0 0 0 0 <br /> OTHER ( SPECIFY) 0 0 0 0 0 <br /> INSURANCE 0 0 0 0 0 <br /> UTILTIlIES 0 0 0 159, 761 159,761 <br /> OTI IFR ( SPECIFY) 0 0 0 0 0 <br /> BUILDING MAIN ' TENANCF 0 0 0 127,663 127, 663 <br /> BUILDINGS TOTAL 0 0 0 620 , 805 620, 805 <br /> 14. OTHER COUNTY CONTRIBUTIONS NOT IN CHD TRUST FUND - COUNTY <br /> FQUIPMENT/VF. IIICI , E PURCHASES 0 0 0 0 0 <br /> VEHICLE INSURANCE 0 0 0 0 0 <br /> VEHICLE MAINTENANCE 0 0 0 0 0 <br /> OTHER COUNTY CONTRIBUTION ( SPECIFY) 0 0 0 0 0 <br /> O'I' HER COUNTY CONTRIBUTION ( SPECIFY) 0 0 0 0 0 <br /> OTHER COUNTY CONTRIBUTIONS TOTAL 0 0 0 0 0 <br /> GRAND TOTAL CHD PROGRAM 4, 598 ,751 4 ,996, 934 9, 595 , 685 4, 077 , 667 13 , 673 , 352 <br />