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I <br />i <br />{' CENTRAL AND SOUTHERN FLORIDA FLOOD CONTROL DISTRICT <br />i <br />t, - <br />! RESOLUTION NO. 7448 <br />ADOPTION OF BUDGET FOR FISCAL YEAR 1974-75 <br />WHEREAS, Chapter 373, Florida Statutes as amended, and Chapter 25270, Laws of <br />Florida, Acts of 1949, require that the Governing Board of the Central and Southern Florida Flood <br />Control District adopt a final budget for each fiscal year; and <br />WHEREAS, the Governing Board of the Central and Southern Florida Flood Control <br />District, after careful consideration and study,.has caused to be prepared a tentative budget for <br />the District covering its proposed operation and requirements for the ensuing fiscal year begin- <br />ning October 1, 1974 and ending September 30, 1975; and } <br />+' WHEREAS, notice of intention to adopt said tentative budget, or as the same may be ! <br />amended, setting forth said tentative budget in full as the final budget for said District for said <br />fiscal year, was duly published in a newspaper published in each county having land in the District, <br />all as required by law; and ' <br />4? WHEREAS, public hearings were held by the Governing Board of the District in West <br />Palm Beach, Florida on August 16, 1974 and on September 13, 1974, at the time and place pro- <br />vided in said notice. F <br />NOW, THEREFORE, BE IT RESOLVED, by the Governing Board of the Central and <br />Southern Florida Flood Control District that the following budget be, and it is hereby adopted as, <br />the finalbudget of the District for the fiscal year beginning October 1, 1974 and ending Septem- <br />ber 30, 1975, and it shall be the official operating and fiscal guide of the District for the said fiscal <br />{{` year. <br />{i DISTRICT FUNDS <br />DistrictTazes $15,621,650. <br />! Spoil Escrow Account �•� <br />41 800000. <br />Miscellaneous Sources <br />Transfer From Reserves 1.000,000• <br />Unappropriated Surplus 760•000 <br />SUB TOTAL DISTRICT FUNDS $18.241.150• <br />GRANTS FROM OTHER AGENCIES <br />Department of Natural Resources <br />i State of Florida -Aquatic Weed Program $ 125 000• <br />(I Department of Natural Resources <br />I State of Florida -Aid to Water Management Districts <br />•500,000. <br />SUBTOTAL GRANTS FROM OTHER AGENCIES <br />$ 625.000• <br />STATE FUNDS <br />Water Resources Development Account <br />$ 4•=,800 - <br />TOTAL ANTICIPATED FUNDS <br />$ 23,174,950. <br />RECOMMENDED APPROPRIATIONS <br />DISTRICT FUNDS AND GRANTS <br />For Conduct of the Affairs of the District Generally <br />Personal Services <br />$ 1.558°633• <br />Contractual Services <br />391.731. <br />Commodities <br />122,814. <br />Current Charges <br />175,688. <br />Operating Capital Outlay <br />59,725. <br />TOTAL <br />$ 2,308,791. <br />q <br />21 PAuc 15 <br />