Laserfiche WebLink
SEP 2 71979 <br />1. ESTIMATED RECEIPTS AND BALANCES: <br />Federal Sources <br />Local Sources <br />SUB TOTAL <br />Bm. 4.1. PAGE 604 <br />$ 450,709.00 <br />75,000.00 <br />$ 525,709.00 <br />Cash Balance Forward <br />(October 1, 1979) 1,030,034.00 <br />TOTAL ESTIMATED RECEIPTS AND BALANCES $ 1,555,743.00 <br />2. APPROPRIATIONS: <br />Legislative and Administrative <br />20,608.00 <br />Judicial <br />26,604.00 <br />Building Operation & Maintenance <br />227,850.00 <br />Planning & Development <br />206,238.00 <br />Veterans Services <br />300.00 <br />Police Protection <br />52,135.00 <br />Correction (County Jail) <br />9,600.00 <br />Building & Zoning <br />1,785.00 <br />Other Protective <br />1,025.00 <br />Road Construction & Maintenance <br />405,420.00 <br />Refuse Disposal <br />12,000.00 <br />Recreation Facilities <br />156,080.00 <br />Natural Resources <br />7,550.00 <br />Debt Service <br />249,502.00 <br />TOTAL APPROPRIATIONS <br />$ 1,376.697.00 <br />Reserve for Contingencies <br />150,000.00 <br />Cash Forward <br />29,046.00 <br />TOTAL BUDGET <br />$ 1,555.743.00 <br />Said Resolution shall become effective as of the 27th <br />day of September , 1979. <br />BOARD OF COUNTY COMMISSIONERS OF <br />INDIAN RIVER COUNTY, FLO DA <br />By �A/c"'�1 <br />William C. Wodtke, J ., Chairman <br />Attest: <br />Freda Wright, Clerk,' <br />J <br />