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TOTAL EST. RECEIPTS & BALANCES $590,180.73
<br />APPROPRIATIONS AMOUNT
<br />Right -of -Way Expenses $ 13,000.00
<br />Salaries and Wages 221 500 00
<br />Supplies & Services 33,100.00
<br />Maintenance & Rentals 48,500.00
<br />Road Materials 115 000 00
<br />Road Taxes to Municipalities 25,000.00
<br />Special Projects 25,000.00
<br />New Equipment 55,000.00
<br />Total Appropriations $536 100 00
<br />Reserve for Contingencies 29,080.73
<br />Reserve for Bal. to Carry Forward 25,000.00
<br />TOTAL BUDGET $590,180 73
<br />FINE & FORFEITURE FUND
<br />,ESTIMATE OF RECEIPTS AMOUNT
<br />State Sources $ 25,000 00
<br />Local Sources 99,650.00
<br />Ad valorem Taxes (.9 mills) 224 "384 61
<br />Total Estimated Receipts $349 034 61
<br />Less 5% 17,451.73
<br />95% Of Estimated Receipts 331,582 88
<br />Cash Bal. to be brought forward 89,000.00
<br />Transfer from• General Fund 26,556.00
<br />TOTAL EST. RECEIPTS & BALANCES $447,138.88
<br />APPROPRIATIONS , AMOUNT
<br />Docketing & Conviction Fees $ 40,000.00
<br />Other Court Fees & Costs 12,300.00
<br />Other Salaries & Expenses 6,240.00
<br />Sheriff's Budget 346,029.00
<br />Total Appropriations $404,569.00
<br />Reserves for Contingencies 22,569.88
<br />Reserves for Bal. to Carry Forward 20,000.00
<br />TOTAL BUDGET $447,138.88
<br />CAPITAL OUTLAY FUND
<br />`ESTIMATE OF RECEIPTS AMOUNT
<br />Ad valorem Taxes ( 0 mills) $ 0.00'
<br />Total Estimated Receipts 0.00
<br />Cash Bal. to be brought forward 3,888.00
<br />Transfer from General Fund 9,000.00
<br />TOTAL EST. RECEIPTS & BALANCES $ 12,888.00
<br />APPROPRIATIONS AMOUNT
<br />Equipment — 'Voting Machines $ 7,500.00
<br />Land — Public Park (Grant) 5,000.00
<br />Total Appropriations • $ 12,500 00
<br />Reserves for Contingencies 388.00
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<br />TOTAL BUDGET ($ 12,888 00
<br />A detailed copy of the prdposed 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 Wednesday,;
<br />August 21, 1968, for the purpose of hearing requests and complaints
<br />from the public regarding said proposed budget.
<br />This 25th day of July 1968.
<br />/s/ JACK U. DRITENBAS,. Chairman
<br />BOARD OF COUNTY COMMISSIONERS
<br />INDLMT RIVER COUNTY, FLORIDA
<br />Aug. 8, 1968.
<br />The Chairman requested the foregoing Notice be read and asked
<br />if anyone present wished to be heard. There 'were-Ancthe and on Motion
<br />made by Commissioner Bogosian, seconded by Commissioner Graves the
<br />following Resolution was unanimously adopted:
<br />coati .11 PV:i323
<br />AUG 21
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