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I <br />BOOK W7 PAGE ,1. 9 <br />Chairman John W. Tippin <br />Aye <br />Vice Chairman Kenneth R. Macht <br />Aye <br />Commissioner Fran B. Adams <br />Aye <br />Commissioner Carolyn K. Eggert <br />Aye <br />Commissioner Caroline D. Ginn <br />Absent <br />The Chairman thereupon declared the resolution duly passed and adopted this <br />24th day of September, 1998. <br />BOARD OF COUNTY COMMISSIONERS <br />INDIAN RIVER COUNTY, FLORIDA <br />By -A�Z2�11LL <br />John W. Tippir) <br />Je reyKrtone,'Clark' - Chairman <br />Attachment: EXHIBIIT��"A" <br />SUMMARY OF THE PROPOSED BUDGETS FOR THE <br />BOARD OF COUNTY COMNIISSIONERS <br />INDIAN RIVER COUNTY <br />FISCAL YEAR 1998/99 GENERAL <br />FUND <br />ESTIMATED REVENUES: <br />Federal Sources 238,014 <br />State Sources 4,443,352 <br />Local Sources 6,283,495 <br />Ad Valorem Taxes 27,120,506 <br />Non -Ad Valorem Taxes 0 <br />User Fees 0 <br />Sub -Total <br />Less 5% per F. S. 129.01(2)(b) <br />Net <br />Interfund Transfers <br />Cash Forward -October 1, 1998 <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, 1999 <br />TOTAL APPROPRIATED EXPENSES <br />Proposed M Hage 4.2210 <br />September 24, 1998 <br />0 <br />EXHIBIT "A" <br />0 <br />38,085,367 <br />(1,904,269) <br />36,181,098 <br />9,011,875 <br />4,257,495 <br />49,450,468 <br />11,780,482 <br />24,220,398 <br />221,650 <br />275,000 <br />288,142 <br />2,629,575 <br />0 <br />4,757,020 <br />2,527,130 <br />46,699,397 <br />600,000 <br />2,151,071 <br />49,450,468 <br />0 <br />