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e VERO BEACH PRESS -JOURNAL Published Weekly Vero Beach, Indian River County, Florida COUNTY OF INDIAN RIVER: STATE OF FLORIDA Before the undersigned authority personally appeared J. J. Schuman says that he is Business Manager of the Vero Beach Press-Joumal, a we published at Vero Beach ,innIIndian River County, Florida; that the attached cc ment, being a in the matter of in the NOTICE NOTICE IS HEREBY GIVEN that the following is a statement sum P marizing a budget tentatively adopted by the Board of County Com missioners of Indian River County, Florida, showing receipts of said Boar( for the fiscal year 1970.71 budgeted by said Board for said fiscal year, an( showing the proposed expenditures by said Board for said fiscal yeas proposed to be adopted by said Board as a budget for the fiscal year endin( September 30, 1971 in words and figures as follows: ESTIMATEOF RECEIPTS GENERALFUND State Sources ESTIMATE OF RECEIPTS AMOUNI Federal Sources 8 4,600.00 State Sources 274,900.00 Local Sources 161,550.00 Ad Valorem Taxes (2.4m111s)- 675,613.00 Total Estimated Receipts 51,116,663.00 Less 5 Pct. 55,833.15 95 Pct. Of Estimated Receipts 81,060,829.85 Cash Bal. to be Brought Forward 262,000.00 TOTAL ESTIMATED RECEIPTS & BALANCES $1,322,829.85 APPROPRIATIONS AMOUNT Governmental Operations 440,365.00 General Court Expenses 104,609.06 Election Expenses 19,500.00 Building Maintenance 52,200.00 Legal Expenses 16,500.00 Educational Expenses 58,800.00 Health & Welfare L R 121,287,00 ong ange lanning 48,450.00 Auxiliary Services 229,214.00 qq lisped in said newspaper in the issues of __ _ _(,,_._i__L._? 0 New Equipment 39,925.00 Total Appropriations $1,130,850.06 Reser f C t' Affiant further says that the said Vero Beach Press -Journal is a newspaF.' Vero Beach, in said Indian River County, and that the said newspaper been continuously published in said Indian River County, Florida, weekly and h as second class mail matter at the post office in Vero Beach, in said Indian River for a period of one year next preceeding the first publication of the attached tisement; and affiant further says that he has neither paid nor promised any corporation any discount, rebate, commission or refund for the purpose of sect tisement for publication in the said newspaper. Sworn to and subscribed before me this ._-_..__L1_ x�L.clay of---_------- . A. ------------------- -- — -- — — (Busine: (SEAQ rk of the Circuit Court, Indian River Cour The Chairman asked if anyone present wished to be heard. There were none and upon -a Motion made by Commissioner Bogosian, seconded by Commissioner Loy, the following Resolution was unanimously adopted: ve or on ingencies Reserve for Bal. to Carry Forward 73,979.79 15,000.00 Transfers to Other Funds 103,000.00 TOTAL BUDGET 81,322,829.85 ROAD ANO BRIDGE FUND ESTIMATEOF RECEIPTS AMOUNT State Sources S 380,300.00 Local Sources 24,200.00 Ad Valorem Taxes (.59m11Is) 166,088.20 Total Estimated Receipts $ 570,588.20 Less 5 Pct. 28,579.41 95 Pct. of Estimated Receipts S 542,058.79 Cash Bal. to be Brought Forward 133,000.00 TOTAL ESTIMATED RECEIPTS& BALANCES S 675,058.79 APPROPRIATIONS AMOUNT Right -of -Way Expenses S 11,500.00 Salaries and Wages 304,000.00 Supplies and Services 42,710.00 Maintenance & Rentals 53,000.00 Road Materials 110,000.00 Road Taxes to Municipalities 34,000.00 Special Projects 25,000.00 New Equipment 58,000.00 Total Appropriations $ - 638,210.00 Reserve for Contingencies 21,848.79 Reserve for Bal. to Carry Forward 15,000.00 TOTAL BUDGET S 675,058.79 FINE & FORFEITURE FUND ESTIMATE OF RECEIPTS AMOUNT State Sources $ 70,000.00 Local Sources 127,940.00 Ad valorem Taxes (1.12 mills) 315,286.07 Total Estimated Receipts $ 513,226.07 Less 5 Pct. 25,661.30 95 Pct. Of Estimated Receipts $ 487,564.77 Transfer from Gen. Fund 60,000.00 Cash Bal. to be Brought Forward 91,435.23 TOTAL ESTIMATED RECEIPTS & BALANCES S 639,000.00 APPROPRIATIONS AMOUNT Docketing & Conviction Fees $ 76,300.00 Other Court Fees & Costs 16,600.00 Other Salaries & Expenses 9,413.00 Sheriff's Budget 491,500.00 Total Appropriations $ 593,813.00 Reserve for Contingencies 30,187.00 Reserve for Bal. to Carry Forward 15,000.00 TOTAL BUDGET S 639,000.00 CAPITAL OUTLAY FUND ESTIMATE OF RECEIPTS AMOUNT Ad valorem Taxes (0 mills) 0,06 Total Estimated Receipts S 0.00 Cash Bal. to be Brought Forward 0.00 Transfer from General Fund $ 43,0Q0.00 TOTAL ESTIMATED RECEIPTS& BALANCES S 43,000.00 APPROPRIATIONS AMOUNT Equipment $ 18,000 00 Land Acquisition 25,000.00 Total Appropriations 8 43,000,00 TOTAL BUDGET 8 43,000.00 A detailed copy of the proposed budget is on file in the office of the Clerk of Circuit Court, Indian River County, Florida. The said Board will meet in the County Commissioners' Room, Indian River County Courthouse, Vero Beach, Florida at 8:30 o'clock A.M. on Wednesday August 19, 1970 for the purpose of hearing requests and complaints from the public regarding said proposed budget. This 22nd day of July, 1970. s- Jack U. Dritenbas, Chairman BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA August 6, 1970. i� YU 0 �