|
The Chairman asked if anyone wished to be heard in regard to
<br />any of the Other Operating Funds. There were none, and she
<br />thereupon closed the public hearing.
<br />ON MOTION by Commissioner Wheeler, SECONDED by Com-
<br />missioner Scurlock, the Board unanimously (4-0) approved
<br />tentative budgets for each of the Other Operating Funds
<br />for FY 1990/91 as read aloud by the OMB Director and as
<br />listed above.
<br />CAPITAL PROJECTS
<br />The following are the proposed budgets for Capital Projects
<br />for FY 1990/91:
<br />INDIAN RIVER COUNTY CAPITAL PROJECTS
<br />PROPOSED BUDGET FOR FY 1990-91
<br />GIFFORD INDIAN TREASURE NEW
<br />DISCRETIONARY
<br />ROAD RIVER BLVD. SHORES LIBRARY
<br />SALES
<br />IMPROVEMENT NORTH PARR CONSTRUCTION
<br />SURTAX
<br />EMWATBD RECEIPTS AND BALANCES*
<br />4,508,820
<br />Local Sources 0 0 , Q93,000 0
<br />5,323,500
<br />Less 5% per F. S. IN.01(2)(b) 0 0 (600) 0
<br />(266,175)
<br />Transfers 350,000 5,460,000 100,000 0
<br />0
<br />Cash Forward -October 1, 1990 0 0 195.000 11995,000
<br />2,630,875
<br />TOTAL ESTIMATED RECEIPTS AND BALANCES 350,000 5,460,000 343,750 11995,000
<br />7,688,200
<br />APPROPRIATIONS:
<br />'
<br />General Government
<br />0
<br />0
<br />0
<br />0
<br />4,508,820
<br />Public Safety
<br />0
<br />0
<br />0
<br />0
<br />2,831,380
<br />Pbysical Environment
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Transportation
<br />350,000
<br />5,380,000
<br />0
<br />0
<br />0
<br />Culture/Recreation1,995,00
<br />e/Recreation
<br />0
<br />0
<br />313,750
<br />0
<br />0
<br />Imerfimd Transfers
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Reserve for Contingency
<br />0
<br />80,000
<br />30,000
<br />0
<br />348,000
<br />Cash Forward -September 30, 1991
<br />0
<br />0
<br />0
<br />0
<br />0
<br />TOTAL BUDGET
<br />350,000
<br />5,460,000
<br />343,750
<br />119951000
<br />7,688,200
<br />OMB Director Baird read aloud the proposed budgets for the
<br />Capital Projects for FY 1990/91, as follows:
<br />3
<br />SEP 0 5 1990 5 No ,"� F�, �.
<br />
|