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BOOK 107 FAGEM
<br />The resolution was moved for adoption by Commissioner Eggert , and the
<br />motion was seconded by Commissioner a ri a m � , and, upon being put to a vote,
<br />the vote was as follows:
<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, FLPWDA
<br />Attest: j l
<br />By '�'U - f
<br />4±3
<br />John W. Tipping
<br />Jeffre rton, Cleq Chairman
<br />Attachment: EXHIBIT "A"
<br />SUM IARY OF THE PROPOSED BUDGETS FOR THE
<br />BOARD OF COUNTY CONEMSSIONERS
<br />INDIAN RIVER COUNTY
<br />FISCAL YEAR 1"BM
<br />ESTIMATED REVENUES:
<br />Federal Sources
<br />State Sources
<br />Local Sources
<br />Ad Valorem Taxes
<br />Non -Ad Valorem Taxes
<br />User Fes
<br />Sul -Total
<br />Les 5'/o per F. S. 129.01(2)(b)
<br />Net
<br />Interiimd Transfers
<br />Cash Forward -October 1, 1998
<br />TOTAL ESTIMATED REVENUES
<br />AND BALANCES
<br />EXPENDITURES/EXPENSES:
<br />General Government
<br />Public Safety
<br />Physical Environment
<br />Transportation
<br />Economic Environment
<br />Human Services
<br />Internal Services
<br />Culpue✓Recreation
<br />Interfund Transfers
<br />TOTAL EXPENDITURESIEXPENSES
<br />Reserve for Contingencies
<br />Cash Forward -September 30, 1999
<br />TOTAL APPROPRIATED EXPENDITURES
<br />AND RESERVES
<br />September 24, 1998
<br />0
<br />OTHER OTHER
<br />HOUSING SPECIAL DEBT WRNAL
<br />AUTHORITY REVENUE SERVICE CAPITAL ENTERPRISE SERVICE
<br />FUND FUNDS FUND PROJECTS FUNDS FUNDS
<br />0
<br />1,360,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />1,286,847
<br />840,000
<br />740,018
<br />0
<br />0
<br />0
<br />6,268,900
<br />35,863
<br />9,453,766
<br />1,286,500
<br />120,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />251,673
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />24,784,030
<br />8,528,819
<br />0
<br />9,167,420
<br />875,863
<br />10,193,784
<br />26,070,530
<br />8,648,819
<br />0
<br />(330,146) (43,793)
<br />(472,688)
<br />(1,294,933)
<br />(76,000)
<br />0
<br />8,837,274
<br />832,070
<br />9,721,096
<br />24,775,597
<br />8,572,819
<br />125,076
<br />0
<br />0
<br />400,000
<br />0
<br />0
<br />0
<br />14,875,972
<br />0
<br />825,022
<br />2,619,263
<br />0
<br />125.076 23.713246 832.070 10.946,118 27.394.860 8.572 919
<br />0
<br />927,234
<br />832,070
<br />285,975
<br />0
<br />0
<br />0
<br />91,000
<br />0
<br />590,125
<br />1,200,131
<br />0
<br />0
<br />5,246,500
<br />0
<br />1,070,600
<br />23,230,255
<br />0
<br />0
<br />13,856,002
<br />0
<br />7,504,117
<br />0
<br />0
<br />125,076
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />2,124,556
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />8,572,819
<br />0
<br />909,876
<br />0
<br />1,280,018
<br />2,964,474
<br />0
<br />0
<br />523,076
<br />0
<br />0
<br />0
<br />0
<br />125,076
<br />23,678,244
<br />832,070
<br />10,730,835
<br />27,394,860
<br />8,572,819
<br />0
<br />31,502
<br />0
<br />215,283
<br />0
<br />0
<br />0
<br />3,500
<br />0
<br />0
<br />0
<br />0
<br />125.076 23.713,246 832.070 10.946,118 27 394,860 8,572,819
<br />EMMIT "A"
<br />30
<br />0
<br />
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