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The resolution was moved for adoption by_Commissioner Eggert , and <br />the motion was seconded by Commissioner T i p p in , and, upon being put to a <br />vote, the vote was as follows: <br />Chairman Fran B. Adams Aye <br />Vice Chairman Carolyn K. Eggert Aye <br />Commissioner Richard N. Bird Absent <br />Commissioner Kenneth R. Macht Aye <br />Commissioner John W. Tippin Aye <br />The Chairman thereupon declared the resolution duly passed and adopted <br />this 10 day of September , 1996. <br />t: , <br />Jeffffrjey . arton, le k <br />Attachment: EXHIBIT "A" <br />BOARD OF COUNTY COMMISSIONERS <br />INDIAN RIVER COUNTY, FLORIDA <br />By�_,6)0.AA� a <br />Fran B. Adams <br />Chairman <br />SUMMARY OF THE PROPOSED BUDGETS FOR THE <br />BOARD OF COUNTY COMMISSIONERS <br />INDIAN RIVER COUNTY <br />FISCAL YEAR 1996/97 <br />ESTIMATED REVENUES: <br />Federal Sources <br />State Sources <br />Local Sources <br />Ad Valorem Taxes <br />Non -Ad Valorem Taxes <br />User Fees <br />Sub -Total <br />Less 5% per F. S. 129.01(2)(b) <br />Net <br />Interfund Transfers <br />Cash Forward -October 1, 1996 <br />TOTAL ESTIMATED REVENUES <br />EXPENDITURES/EXPENSES: <br />General Government <br />Public Safety <br />Physical Environment <br />Transportation <br />Economic Environment <br />Human Services <br />Internal Services <br />Culture/Recreation <br />Interfund Transfers <br />TOTAL EXPENDITURES/EXPENSES <br />Reserve for Contingencies <br />Cash Forward -September 30, 1997 <br />TOTAL APPROPRIATED EXPENSES <br />EXHIBIT "A" <br />TRANS- <br />PORTATION <br />FUND <br />0 <br />1,779,878 <br />804,630 <br />0 <br />0 <br />0 <br />2,584,508 <br />(129,225) <br />2,455,283 <br />6,112,407 <br />1,126,708 <br />9,694,398 <br />402,228 <br />0 <br />0 <br />8,127,170 <br />0 <br />0 <br />0 <br />0 <br />A <br />8,�Ly,jy8 <br />290,000 <br />875,000 <br />9,694,398 <br />13 OOOK 9 Phi 100 <br />SEPTEMBER 10, 1996 <br />