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FF- I
<br />SEP 2 71979 BOOK 41 R'U'E 602
<br />CHAIRMAN WODTKE ANNOUNCED THAT A PUBLIC HEARINn IN
<br />REGARD TO THE ADOPTION OF THE BUDGET FOR THE FEDERAL REVENUE
<br />SHARING FUNDS WOULD NOW BE HELD.
<br />BOARD Or COUNTY COMMISSI;NERS
<br />INDIAN RIVER CC':NTY, FLORIDA
<br />BUDGET YEAR 1979-80
<br />Estimates Receipts 6 Balances:
<br />Federal Sources
<br />State Sources
<br />Local Sources
<br />Ad Valorem Taxes
<br />Subtotal
<br />Less: 5$ per F.S. 129.01(2) (b)
<br />Net
<br />Cash Balance Forward 10-1-79
<br />Total Estimated Receipts E Eala•ces
<br />Appropriations:
<br />Legislative L Ad-.inistrative
<br />Taxation
<br />Judicial
<br />E;ect'ons
<br />Service Dept.
<br />-" &uildi•,g Ore ration M-, inte-?n(o
<br />Planning G Devzl,)p-ent
<br />Veterans Services
<br />Police Protection
<br />Fire Control
<br />Correction (County Jail)
<br />Building 6 Zoning
<br />Other Protective
<br />Road Construction & Mainteranc«
<br />Refuse Disposal
<br />Heal0- Services
<br />Water tl Sewer
<br />welfare Services
<br />Recreation Facilities
<br />Culture
<br />Natural Resources
<br />Operatinq Expenses
<br />Debt Service
<br />Tc! -i1 Appropriations
<br />I-
<br />pe•erve for Conti-iencies Cath Forward
<br />Total Budget
<br />Mmt.age
<br />* Denotes countywide miilage Levy
<br />A. General Fund Levy
<br />B. County Health Dept. Levy
<br />S#-Pl. 12, 14, 16, 1979.
<br />NOTICE IS HEREBY GIVEN that the following is a statement
<br />sumr^arizing a budget tentatively adopted by the Board of
<br />County Commissioners of Indian River County, Florida. showing
<br />receipts of said Board for the fiscal year 1579-80 budoeted by
<br />said Board for said fiscal year and showing the proposed
<br />expenditures by said Board for said fiscal year ending September
<br />30, 1980 in words and figures as follows: /
<br />GE NEPALRAhS- nilAlZlFK
<br />SO Y
<br />CT
<br />NO CTY
<br />FUND PORT AT ION SERVICE
<br />REVENUE
<br />WASTE WATER
<br />WATER
<br />FUND FUND
<br />i
<br />SHARING
<br />ENTERPRISE ENTERPRISE
<br />ENTERPRISE
<br />,s 7,030 5 $
<br />S 4550,709
<br />i
<br />5 $
<br />$
<br />124,931 1,337,639 155,569
<br />559,900 50,500 66o,800
<br />4.510,743
<br />75,000
<br />573,936 216,117
<br />254,891
<br />407,759
<br />5,202, 2 t,3 ,139 1,22 ,12
<br />! 260,131) ( 69,407) ( 61,207)
<br />525.709
<br />573,93 21 ,117
<br />,
<br />2 54 1191
<br />°,5+2,493 1,31 ,732 -17-16-2,921
<br />55,709
<br />573,93 216,117
<br />852 405 415 000
<br />t030,034
<br />$ 2,171,537
<br />1,555,7s
<br />5]3,93 21uit7
<br />�214159111.494.295
<br />5
<br />r
<br />$ 681,141
<br />$
<br />$
<br />$ 20,608
<br />$ i$
<br />$
<br />8i3,o67
<br />1
<br />559.238
<br />26,604
<br />io6,700
<br />46,-,38
<br />211,693
<br />227.850
<br />197,963
<br />206,7.38
<br />27.-54
<br />300
<br />2,190,555
<br />52,135
<br />450.756
<br />3,Uoo
<br />9,600
<br />�
<br />243.133
<br />1,785
<br />55,685
<br />1,025
<br />1,834,945
<br />405,420
<br />220,576
<br />12,000
<br />238.528
<br />46,057
<br />216,117
<br />254,?91
<br />168,937
<br />219.333
<br />148,422
<br />156,o8o
<br />89.500
<br />i
<br />45.579
<br />7,550
<br />375,396
<br />249,502
<br />179.695
<br />$5,70 .?07
<br />S 1, 3y.9 5
<br />S 1,3U ,909
<br />$ 1.37 , 97
<br />$ 555,081 216,117
<br />--$--2--5T-,,'91
<br />573.4'9
<br />794.692
<br />110,000
<br />150,000
<br />13,855 .
<br />554.332
<br />141,900
<br />161 012
<br />29.0 6
<br />s 7..:
<br />2 tTt 537
<br />i,577 Sit
<br />1,555 3
<br />573,2936
<br />25+ - Cal
<br />11443 B^ * .67425
<br />A ^_etailed copy of the proposed budget Is on file in tt•e office
<br />of the Clerk of Lircuit Court, Indian River Ceuntr, Florida. The
<br />said Board .ill -eet In the Counte Cori-,issioner's Room, Indian P.:ver
<br />County Courtt,ruse, Vero EBach, Florida at 5:01 P.H. o'clock on
<br />kedr,es�,r, September 19, 1979, for the purpose of hearing reauesis a -d
<br />co^pla;-ts rrom the :ublic regarding said :ropcsed budget and adoption of said budgetmillage
<br />ey: -s WiIIia,.- C. w•,dt:e, Jr.
<br />Chairman
<br />Board of Courty Commissioners
<br />Indian %fiver Cou-ty, Flcrida
<br />THE CHAIRMAN ASKED IF ANYONE PRESENT WISHED TO BE HEARD.
<br />THERE WERE NONE.
<br />ON MOTION BY COMMISSIONER SIEBERT, SECONDED BY COMMIS-
<br />SIONER LOY, THE BOARD UNANIMOUSLY ADOPTED RESOLUTION N0. 79-89
<br />APPROVING THE BUDGET IN THE AMOUNT OF $1,555,743 FOR THE FEDERAL
<br />REVENUE SHARING FUNDS FOR THE FISCAL YEAR 1979-80.
<br />ER2
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