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6000, <br />RESOLUTION 97-94 <br />The resolution was moved for adoption by Commissioner G i n n , and the <br />motion was seconded by Commissioner T i p p i n and, upon being put to a vote, <br />the vote was as follows: <br />Chairman Carolyn K. Eggert Aye <br />Vice Chairman John W. Tippin Aye <br />Commissioner Fran B. Adams Aye <br />Commissioner Kenneth R. Macht Aye <br />Commissioner Caroline D. Ginn Aye <br />The Chairman thereupon declared the resolution duly passed and adopted this <br />17th day of September, 1997. <br />Attest: <br />' ` •'�. , •rte <br />Jeffi'e�Barton, Piew-), <br />al , <br />Attachment: EXHIBIT "A" <br />BOARD OF COUNTY COMMISSIONERS <br />INDIAN RIVER COUNTY, FLORIDA <br />By <br />Caroly . Eggert <br />Chaff an <br />SUMMARY OF THE PROPOSED BUDGETS FOR THE <br />BOARD OF COUNTY COMMISSIONERS <br />INDIAN RIVER COUNTY <br />FISCAL YEAR 1997/98 <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, 1997 <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, 1998 <br />TOTAL APPROPRIATED EXPENSES <br />EXHIBIT "A" <br />14 <br />September 17, 1997 <br />TRANS- <br />PORTATION <br />FUND <br />0 <br />1,856,176 <br />891,000 <br />0 <br />0 <br />0 <br />2,747,176 <br />(137,359) <br />2,609,817 <br />6,356,510 <br />1,126,708 <br />10.093,035 <br />405,372 <br />0 <br />0 <br />8,712,663 <br />0 <br />0 <br />0 <br />0 <br />0 <br />9,118,035 <br />100,000 <br />875,000 <br />10,093,035 <br />