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SEP 41955 BOOK 61 PaIG; E 970 <br />Barton explained that these numbers show a transfer in on the <br />revenue side of $325,000 and the expense is on the appropria- <br />tion side. The only alternate he felt the Board may want to <br />address is not to transfer the money in here, and in that case, <br />we would-be lowering the income side by $325,000 and lowering the <br />expense side by $325,0001, and this would be consistent with how <br />we have handled the Federal Revenue Sharing in the past. We can <br />do it either way. <br />Administrator -Wright stated that we are going back to the <br />old method. It does not affect the millage, but he felt the <br />Board should be aware of this because the figures may change. <br />OMB Director Barton reported that, in that case, the budget <br />for the General Fund would be $17,126,023 instead of $17,451,023. <br />Commissioner Wodtke agreed that he would like to handle <br />these funds separately, and it was agreed to go back to the old <br />method. <br />Commissioners Bird and Bowman reworded their Motion to <br />reflect the changed budget figure for the General Fund of <br />$17,126,023. <br />THE VICE CHAIRMAN CALLED FOR THE QUESTION ON THE <br />MOTION AS CORRECTED. It was voted on and the Board <br />unanimously (4-0) approved a tentative budget of <br />$17,126,023 for the General Fund for the fiscal year <br />1985-86, as follows: <br />INDIAN RIVER COUNTY TAXING AUTHORITIES <br />PROPOSED BUDGET FOR FYALS-86 '• <br />71 ESTIMATED RECEIPTS i BRLAdCF9 '' ': <br />-_ <br />Federal Sources <br />X1;420 <br />State Sources <br />1.26S.500 <br />Local Sources <br />1.869.605 <br />axef '• <br />AO YeSub <br />10 . <br />Total <br />Less 5% per t.1.:129.11119U(b) <br />660 M), <br />Not345.749 <br />Tmufers" <br />1_,834.170 .. <br />Cash Balances'Foard Oct. 1. 1985 1 946 104 <br />rr <br />TAL <br />TOESTIMATED RECEIPTS 8 BALANCES • 174,19:,1123— <br />APP11"1AT10HS <br />enera vernment <br />"' 3;298.447 <br />Public Safety <br />6,472,713 <br />Physical Environment <br />614.165 <br />Transportation <br />Economic Environment <br />57.941 <br />Human Services <br />796.928 <br />Culture/Recreation ' <br />729.247 <br />Interfund Transfers <br />1 063 377 <br />TOTAL APPROPRIATIONS <br />Reserve for Contingeneies <br />i3;b3�,$IS <br />1.343.205 " <br />GsA Forward Sept. 30. 1986 <br />760.000 <br />TOTAL BUDGET <br />14111490 <br />'3.5000 wills <br />18 <br />J <br />