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FRIDAY, AUGUST 25, 1967. <br />The Board of County Commissioners of Indian River County <br />Florida met in Special Session at the Courthouse, Vero Beach, Florida, <br />on Friday, August 25, 1967, at 8:30 o'clock A. M: Present were <br />Robert W. Graves, Chairman; D. B. McCullers,Jr.,.Vice-Chairman; <br />Donald Macdonald, and Jack U. Dritenbas. Absent • was Richard P. Bogosian, <br />Also present were Jack G. Jennings,County Administrator; Thomas <br />Thatcher for Sherman N. Smith, County Attorney; and Alfred H. Webber <br />and Ruth Elliott, Deputy Clerks. <br />VERO BEACH PRESS -JOURNAL <br />Published Weekly, <br />Vero Beach, Indian River County, Florida <br />'UNIT OF INDIAN RIVER: <br />TATE OF FLORIDA <br />Before the undersigned authority personally appeared J. J. Schumann, who on oa <br />ys that he is Business Manager of the Vero Beach Press -Journal, a weekly newspac <br />abiished' at Vero Beach in Indian River County, Florida; that the attached copy of advertia <br />o Inn <br />NOTICE <br />COUNTY COMMISSIONERS' BUDGET, 1967.1969 <br />NOTICE IS HEREBY GIVEN that the following is a. statement <br />summarizing a budget tentatively adopted by the Board of Count <br />Commissioners of Indian River County, Florida, -showing receipts a <br />said Beard for the fiscal year 1967-68 budgeted by said Board fol <br />said fiscal year and showing the proposed expenditures by said Boar( <br />for said fiscal year proposed to be .adopted by said Board as a <br />budget for the fiscal year ending September 30, 1968 in words an( <br />figures as follows: <br />GENERAL. FUND <br />BSTIMATE OF RECEIPTS AMOUN1 <br />Federal Sources $ 4 600 Of <br />State Sources 91,975.0( <br />Local Sources 70,050.0( <br />Ad valorem TAXES (2.15 mills) 526 187 11 <br />Total Estimated Receipts $692,812.11 <br />Less 5% 34,640.61 <br />ant, being a <br />in the matter of At -if eZ /V4 7-16P <br />95% • of Estimated Receipts 658 171 5( <br />Cosh Bal. To' Be. Brought 'Forward 155 374 94 <br />Total Estimated Receipts & Balances $813 546.44 <br />'APPROPRIATIONS AMOUNT <br />' Governmental Operations $230 750.00 <br />-Court -Expenses _ 58,101.00 <br />in the Court, was pub- Election Expenses 16,525.00 <br />Building Maintenance - 29,600.00 <br />Legal Expenses 15,250.0( <br />k Educational Expenses 34,500.0( <br />Health and Welfare 101,510.00 <br />i Auxiliary Services 1 .184 389 00 <br />NewEquipment • 20,350.00 <br />Refunds 500.00 <br />h°ed in said newspaper in the. issues of <br />/41-1. / 7, ,,$7. <br />Affiant further -says that the said Vero Beach Press Journal is a newspaper published at. Total Appropriations 1691,475.00 <br />aro Beach, in said Indian. River County, and that the said newspaper . has heretofore Reserves For Contingencies,- 67,112.17 <br />en continuously published in said Indian River County, Florida, weekly and has been entered' Transfer To Capital Outlay ;Fund . 29,959.27 <br />second class mail matter at the post office in Vero Beach, in said Indian River County, Florida Reserve For Bnl, To Carry Forward 25,000.00 <br />r a period of one year next preceeding the first publication of the attached copy of adver <br />ement; and affiant further says that he has neither paid nor promised any person, firm or <br />rpoisation any discount, rebate, commission or refund for the purpose of securing this adver• <br />ement for publicatjoh in the said newspaper. <br />om to and;subscribed before me this <br />R.' <br />'i.J,. <br />day of <br />Total Budget $813,546 44 <br />ROAD AND BRIDGE. FUND <br />ESTIMATE OF. RECEIPTS AMOUNT <br />State Sources $985 300 of <br />Local Sources . 14,700108 <br />Ad valorem TAXES (,55 mills) 134 606 00 <br />A.DLG�7 , <br />%ess Manager) <br />(Cie f:the Circuit Court, Indian River County, Florida) <br />APPROPRIATIONS AMOUNT <br />c,( Depilating and Conviction Fees $ 35,500 0' <br />Other Court Fees and Costs 9,6004 <br />Salaries and Expenses .. x ; 6 529 <br />Sherif£'e r nepartm• nt-Salaries ; , f. ; „ • ,199 199 6 t <br />Sheriff's' Dcpnrtiaighl Expenses, 89,400.011 <br />FF -Sheriff'1s Department—Irivesttgations' 2,400.00 <br />Ii . Sheriff's Departmegt—Equipment 12,200.00! <br />$354 829 00+ <br />24,000.00' <br />24 000 00 <br />fro-' <br />Total Appropriations <br />Reserves For Contingencies ' <br />Reserve for Bal. To Carry Forward <br />',?` Total Budget <br />t" CAPITAL. OUTLAY 'FUND •t <br />4r'BSTIMATE OF RECEIPTS AMOUNT <br />; , i#d valorem TAXES (0. mills)$ 0.00' <br />Cash Bal. To )3e Brought Forward 80.73.' <br />' Transfer .From General Fund ' <br />.29.958.27: <br />• Total 'Estimated Receipts & Balances <br />i1PPROPRIATIONS ' <br />Equipment—Voting Machines ' <br />$402,829 00 <br />$ 30,020.00 , <br />AMOUNT <br />$ 11 300 00 <br />' Land—Round Island Park 18,720.00. <br />Total Budget . $ 30 020 00, <br />A detailed copy of the proposed budget is on .file in .the office of the <br />'Clerk of Circuit Court, Indian River County, Florida, The said Board <br />will meet in the County Commissioners' Room, Indian River County <br />;.Courthouse, Vero Beach, Florida, at 8:30 o'clock A. M. on Friday,. <br />August 25, 1967, for the purpose of hearing requestsand complaints <br />'from the public regarding said proposed budget. <br />• This 9th day of August, 1987. <br />BOARD OF COUNTY COMMISSIONERS <br />INDIAN RIVER COUNTY, FLORIDA <br />By /S/ Robert W. Graves, Chairman <br />Aug. 17, 1967. <br />• Total Estimated Receipts _ $434 606 00 <br />Less 5%, <br />• <br />21 730 36 <br />95% of Estimated Receipts • 412,875.70 <br />Cash Bal. To Be Brought Forward <br />Total Estimated • Receipts & Balances <br />(APPROPRIATIONS <br />Right -of -Way Expenses <br />Salaries and Wages <br />Supplies and Services <br />Maintenance and Rentals <br />' Road Materials <br />Road -taxes . to Municipalities <br />New Equipment <br />148,829.30 <br />$561,705.00 <br />•AMOUNT <br />$ 24 000 00 <br />218 000 00 <br />53,705.00 <br />49,500.00 <br />.100.000.00 <br />39,000.00 <br />27,500.00 <br />Total Appropriations $511 705 00 <br />Reserve For Contingencies 25,000.00 <br />Reserve For Bat. To Carry Forward 25,000.00 <br />Total Budget <br />FINE AND FORFBITURE'FUND <br />,ESTIMATE OF RECEIPTS <br />State Sources <br />Local Sources <br />Ad valorem TAXES (.9 mills) 290 264 37 <br />Total Estimated Receipts $339 564 3( <br />Less 5% . ' 16,978.21 <br />'9540 of Estimated Receipts 322,5861, <br />Cash Balance To Be Brought Forward ' 80,242.231 <br />Total Estimated Receipts & Balageee $402,629.01• <br />$561 705 00 <br />AMOUNT' <br />$ 23 000 04 <br />96,300.00 <br />_ Y <br />AUG 25 1967 Boot 10 PAG(431. • <br />