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<br />_Reserve for Contingencies 65,668.68
<br />Reserve for nai. to Carry Forward 15,000.00
<br />Transfer to Capital Outlay Fund 7,100.00
<br />TOTAL BUDGET
<br />ROAD & BRIDGE FUND
<br />ESTIMATE OF RECEIPTS AMOUNT
<br />State Sources 369,000.00
<br />Local Sources ........ ...... ...... ______________ 23,000.00
<br />Ad valorem Taxes (.61 mills) ________________ 155,550.00
<br />Total Estimated Receipts
<br />Less 5%
<br />$ 547,550.00
<br />27,337.50
<br />95% Of Estimated Receipts $ 520,172.50
<br />Cash Bal. to be Brought Forward _—__________ 156,900.00
<br />TOTAL EST. RECEIPTS & BALANCES 677,072.50
<br />APPROPRIATIONS AMOUNT
<br />Right -of -Way Expenses $ 12,000.00
<br />Salaries & Wages 305,000.00
<br />Supplies & Services 39,600.00
<br />Maintenance & Rentals _ 50,500.00
<br />Road Materials 110,000.00
<br />Road Taxes to Municipalities 27,600.00
<br />Special Projects 25,000.00
<br />New Equipment ___ 60,500.00
<br />Total Appropriations
<br />Reserve for Contingencies
<br />Reserve for Bal. to Carry Forward
<br />$ 630,200.00
<br />31,872.50
<br />15,000.00
<br />TOTAL BUDGET $ 677,072.50
<br />FINE & FORFEITURE FUND
<br />ESTIMATE OF RECEIPTS AMOUNT
<br />State Sources _________ $ 20,000.00
<br />Local Sources ... _______ ...... 130,250.00
<br />Ad valorem Taxes (1.16 mills) 295,800.00
<br />Total Estimated Receipts $ 446,050.00
<br />Less 5% —______________________________ 22,302.50
<br />95(7 of Estimated Receipts $ 423,747.50
<br />Cash Bal. to be Brought Forward _______________ 120,000.00
<br />TOTAL EST. RECEIPTS & BALANCES ________.$ 543,747.50
<br />APPROPRIATIONS AMOUNT
<br />Docketing & Conviction Fees 47,000.00
<br />Other Criminal Court Costs ..... 20,800.00
<br />• Other Salaries & Expenses ___„. ..... 13,663.00
<br />Sheriff's Budget . 419,270.00
<br />Total Appropriations ______ ______________$ 500,933.00
<br />Reserves for Contingencies _ ______ 22,814.50
<br />Reserve for Bal. to Carry Forward 20,000.00
<br />TOTAL BUDGET ___________ .$ 543,747.50
<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 1,875.00
<br />Transfer from General Fund 7,100.00
<br />TOTAL EST. RECEIPTS & BALANCES .$ 8,975.00
<br />, APPROPRIATIONS AMOUNT
<br />Equipment—Voting Machine Contracts ___—________$ 8,975.00
<br />Total Appropriations 8,975.00
<br />TOTAL BUDGET ________ $ 8,075.00
<br />A detailed copy of the proposed budget is on file in the office of
<br />the Clerk of Circuit Court, Indian River County, Florida. The said
<br />Board will meet in the County Commissioners' Room, Indian River
<br />County Courthouse, Vero Beach, Florida, at 8:30 o'clock A. M. on Wed-
<br />nesday, August 6, 1909 for the purpose. of hearing requests and com-
<br />plaints from the publie regarding said proposed budget.
<br />This 2:Ird DAY OF JULY 1969.
<br />/S/ Jack U. Dritenbas, Chairman
<br />BOARD OF COUNTY COMMISSIONERS,
<br />INDIAN RIVER COUNTY, FLORIDA
<br />July 24, 1969.
<br />The foregoing notice having been read at the prior meeting,
<br />the Chairman asked if anyone present wished to,be heard. There
<br />were none, and upon a Motion made by Commissioner Loy, seconded
<br />by Commissioner Massey, the following Resolution was unanimously
<br />adopted:
<br />AUG1 3 1969
<br />buok 12 A ,275
<br />
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