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9/3/1986
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9/3/1986
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Meetings
Meeting Type
Special Call Meeting
Document Type
Minutes
Meeting Date
09/03/1986
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tentative budget of $774 for Laurel Court Street <br />Lighting District for fiscal year 1987-87. <br />Attorney Vitunac advised that the Board could have one <br />Motion adopting the tentative budgets for the remaining <br />operating, enterprise and internal service funds, and construc- <br />tion funds. <br />ON MOTION By Commissioner Wodtke, SECONDED by Com- <br />missioner Bird, the Board unanimously approved <br />tentative budgets for the following for fiscal year <br />1986-87 as announced by OMB Director Baird: <br />1985 Ref. 8 Improvement Bonds <br />$1,064,497 <br />Housing Authority Fund <br />69,320 <br />Section 8 Rental Assistance <br />734,093 <br />Police Academy Fund <br />30,800 ---- --- <br />Pistol Permits Fund <br />2,950 <br />Secondary Roads Const. Trust Fund <br />5,617,794 <br />Special Law Enforcement Fund <br />199,935 <br />Sanitary Landfill <br />1,431,286 <br />Golf Course <br />450,000 <br />Water 8 Sewer Utilities <br />3,4-63-,3-06 <br />Impact Fees <br />850,000 <br />Citrus Grove <br />50,000 <br />Fleet Management <br />1,227,961 <br />Building Department <br />619,641 <br />Court Facilities <br />82;828 <br />Tree Fines Funds <br />21,100 <br />Parks Development Fund <br />113,000 <br />Environmental Control Fines <br />2,600 <br />Petition Paving Fund <br />265,000 <br />Road Improvement Fees <br />333,000 <br />Gifford Road Improvement <br />290,000 <br />New County Jail <br />1,000,000 <br />Indian River Boulevard South <br />3,470,000 <br />Indian River Boulevard North <br />436,000 <br />8th Street <br />95,000 <br />Minimum Security Facility <br />2,603,799 <br />OMB Director Baird announced that the final budget hearing <br />will be held at the Commission Chambers on September 10th at 5:01 <br />P.M., and he suggested tentatively setting a date of Tuesday, <br />September 16th for the final Federal Revenue Sharing budget <br />hearing. <br />L_ <br />29 <br />Box 6 5 F,ic1-61 <br />
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