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• <br />The Chairman thereupon declared the resolution duly passed and adopted this 21st day <br />Of September, 1999. <br />BOARD OF COUNTY COMMISSIONERS <br />I:DIAN ER CO . UN LORIDA <br />Attest: J. K. Barton, Cie <br />B - u - <br />' Kenneth Macht <br />Deputy Clerk STATE OF FLORIDA Chairman <br />INDIAN RIVER COUNTY <br />Attachment EXHIBIT "A" <br />THIS IS TO CERTIFY THAT THIS IS <br />General Government <br />0 <br />A TRUE AND CORRECT COPY OF <br />15,295,839 <br />Physical Environment <br />THE ORIGINAL ON FILE IN THIS <br />Transportation <br />0 <br />OFFICE. <br />0 <br />Human Services <br />IE'REY K. 9A N, CLERK <br />Internal Services <br />0 <br />9Y C_ <br />0 <br />Court Related Costs <br />DATE SEP 211999 <br />Interfvnd Transfers <br />SUMMARY OF THE PROPOSED BUDGETS FOR THE <br />TOTAL EXPENDITURES/EXPENSES <br />BOARD OF COUNTY COMMISSIONERS <br />Reserve for Contingencies <br />INDIAN RIVER COUNTY <br />Cash Forward -September 30, 2000 <br />EMERGENCY <br />FISCAL YEAR 1999/2000 <br />15,878,554 <br />SERVICES <br />DISTRICT <br />ESTIMATED REVENUES: <br />Federal Sources <br />0 <br />11,000 <br />State Sources <br />1,736,801 <br />Local Sources <br />14,354,996 <br />Ad Valorem Taxes <br />Non -Ad Valorem Taxes <br />0 <br />User Fees <br />0 <br />Sub -Total <br />16,102,797 <br />Less 5% per F. S. 129.01(2)(b) <br />(805,140) <br />Net <br />15,297,657 <br />Interf tad Transfers <br />0 <br />Cash Forward -October 1, 1999 <br />580,897 <br />TOTAL ESTIMATED REVENUES <br />15,878,554 <br />EXPENDITURES/EXPENSES: <br />General Government <br />0 <br />Public Safety <br />15,295,839 <br />Physical Environment <br />0 <br />Transportation <br />0 <br />Economic Environment <br />0 <br />Human Services <br />0 <br />Internal Services <br />0 <br />Culturc/Recreation <br />0 <br />Court Related Costs <br />0 <br />Interfvnd Transfers <br />0 <br />TOTAL EXPENDITURES/EXPENSES <br />15,295,839 <br />Reserve for Contingencies <br />175,000 <br />Cash Forward -September 30, 2000 <br />407,715 <br />TOTAL APPROPRIATED EXPENSES <br />15,878,554 <br />Proposed Millage 2.4553 <br />EM1IBIT "A" <br />SEPTEMBER 21, 1999 <br />GUUK <br />19 <br />11 - _ <br />� p d1 l9 <br />Fr <br />