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r SEP 15 199? <br />BOOK 87 FA',E 593 <br />The resolution was moved for adoption by Commissioner Scurlock , <br />and the motion -was seconded by Commissioner Bird' , and, upon being <br />put to a vote, the vote was as follows: <br />Chairman Carolyn K. Eggert Absent <br />Vice Chairman Margaret C. bowman Aye <br />Commissioner Don C. Scurlock, Jr. Aye <br />Commissioner Richard N. Bird Aye <br />Commissioner John W. Tippin Aye <br />The Chairman thereupon declared the resolution duly passed and adopted <br />this 15 day of _ September , 1992. <br />BOARD OF COUNTY COMMISSIONERS <br />t: INDIAN RIVER COUNTY, FLORIDA <br />By: <br />rolyn K. ert <br />Jeff Barto Clerk hairman <br />Attachment: EXHIBIT 'A' <br />SUMMARY OF THE PROPOSED BUDGETS FOR THE <br />Q\123R3VVM93"VALWK3 <br />REVISED: 09-14-92 17 <br />M <br />BOARD OF COUNTY COMMISSIONERS <br />INDIAN RIVER COUNTY <br />FISCAL YEAR 1992/93 <br />TRANSPORTATION <br />ESTIMATED REVENUES: <br />FUND <br />Federal Sources <br />0 <br />State Sources <br />514,675 <br />Local Sources <br />138,755 <br />Ad Valorem Taxes <br />0 <br />Non—Ad Valorem Taxes <br />0 <br />User Fees <br />0 <br />Sub—Total <br />653,430 <br />Less 5% per F. S. 129.01(2)(b) <br />(32,672 <br />Net <br />620,758 <br />Interfund Transfers <br />5,991,839 <br />Cash Forward—October 1, 1992 <br />1,734,752 <br />TOTAL ESTIMATED REVENUES <br />8,347,349 <br />EXPENDITURES/EXPENSES: <br />General Government <br />604,754 <br />Public Safety <br />Physical Environment <br />0 <br />0 <br />Transportation <br />Economic Environment <br />6,765,445 <br />0 <br />Human Services <br />0 <br />W <br />Internal Services <br />0 <br />Culture/Recreation <br />0 <br />Interfund Transfers <br />0 <br />TOTAL EXPENDITURES/EXPENSES <br />7,370,199 <br />Reserve for Contingencies <br />102,150 <br />Cash Forward—September 30,1993 <br />875,000 <br />TOTAL APPROPRIATED <br />8,347,349 <br />Proposed Wage <br />N/A <br />Rollback Millage <br />N/A <br />Q\123R3VVM93"VALWK3 <br />REVISED: 09-14-92 17 <br />M <br />