HomeMy WebLinkAbout7/16/1970i
THURSDAY, JULY 16, 1970
The Board of County Commissioners of Indian River County,
Florida met in special session at the Courthouse, Vero Beach,
Florida on Thursday, July 16, 1970 at 2:00 o'clock P. M. Present
were Jack,U. Dritenbas, Chairman, Richard P. Bogosian, Vice
Chairman, Alma Lee Loy and Edward J. Massey.' Absent was D. B.
McCullers, Jr. Also present were Jack G. Jennings, County
Administrator, Paul D. Burch, Attorney to the Board of County
Commissioners, and Alfred H. Webber and Janet N. Turpan, Deputy
Clerks.
The Chairman called the meeting to order and explained that
the purpose of the meeting was to review the 1970-71 Tentative
Budget.
There was some discussion regarding the unrestricted placing
of mobile homes throughout the County; whereupon a Motion was
made by Commissioner Bogosian, seconded by Commissioner Loy and,
unanimously carried that the possibility of declaring a moratorium
on the location of mobile homes throughout the County be discussed
at the next meeting on July 22, to be put into effect until the
time that the Planning and Zoning Commission can activate the
proposed zoning law for establishing planned mobile home -districts
throughout the County.
Sam Joyce, Sheriff appeared before the Board in regard to
the problem of beach buggies. It was agreed by the Board that the
matter would be taken up at the next regular meeting of the Board.
On a Motion made -by Commissioner Massey, seconded by
Commissioner Bogosian, the Commissioner's Tentative Budget was
unanimously adopted and the Clerk was authorized.to advertise for
public hearing.
f
AUL C ,/
F
d
i
� o
e w �" 1` i'��AS .�' xd '4q� It � '•'y� i 4 Vf� �" i S b a Y 9 i� � fi ka � R k i i a o f r�
ws ����t�i ��j!� 4•k��,R, Nn- a�s4+n4 i� rah M 1? A� � �
, P •
ZENO=+.4 i
SUMMARY STATEMENT OF COUNTY COMMISSIONERS'
TENTATIVE BUDGET FOR 1970-71.
ADOPTED JULY 16, 1970
Based on estimated. Taxable Valuation of
$281,505,418.00
GENERAL FUND
ESTIMATE OF RECEIPTS
Federal Sources $ 4,600.00
State Sources 274,900.00
k Local Sources 161,550.00
Ad valorem Taxes ( 2.4 mills') 675,613.00
Total Estimated Receipts' $1,116,663.00
Less. ;5•/ ' . 55, 8.33.15
95%'.Of Estimated Receipts $1,060,829.85
Cash Bal. to be Brought Forward 262,000.00
TOTAL ESTIMATED RECEIPTS & BALANCES ---$1,322,829.85
APPROPRIATIONS
Governmental Operations 440,365.00
General Court Expenses 104,609.06
Election Expenses 19,500.00
Building Maintenance 52,200.00
Legal Expenses 16,500.0.0
Educational Expenses 580,800.00
Health & Welfare 121,287.00
Long Range Planning 49,400.00
Auxiliary Services 229,214.00
New Equipment 39,925.00
Total Appropriations $1,131,800.06
Reserve for Contingencies 73,029.79
Reserve for Bal. to Carry Forward 15,000.00
Transfers to Other Funds 103,000.00
TOTAL BUDGET ---$1,322,829.85
ROAD AND BRIDGE FUND
ESTIMATE OF RECEIPTS
State Sources $ 380,300.00
Local Sources 24,200.00
Ad valorem Taxes (..59 mills ) 166,088.20
Total Estimated Receipts $ 570,588.20
'Less 5% 28,.529.41
95% of Estimated Receipts $ 542,058.•79
Cash Bal. to be Brought Forward 133,000.00
TOTAL ESTIMATED RECEIPTS & BALANCES--- $ 675,058.79
APPROPRIATIONS
Right -of -Way Expenses $ 11,500.00
Salaries and Wages 304,000.00
Supplies and Services 42,710.00
Maintenance & Rentals 53,000.00
Road Materials 110,000.00
Road Taxes to Municipalities 34,000.00
Special Projects 25,000.00
New Equipment 58,000.00
Total Appropriations $ 638,210.00
Reserve fo'r Contingencies 21,848.79
Reserve for Bal. to Carry Forward 15,000.00
TOTAL BUDGET --- $ 675,058.79
yam, p.y r e •
SUMMARY STATEMENT OF TENTATIVE COUNTY BUDGET FOR 1970-71
(Continued)
Page 2
i'
FINE & FORFEITURE FUND
.3
ESTIMATE OF RECEIPTS
State Sources $ 70,000.00
Local Sources 127,940.00
Ad valorem Taxes ( 1.12 mills ) 315,286.07
Total Estimated Receipts $' 513,226.07
"¢ Less 5/ 25,661.30
95/ Of Estimated Receipts$ 487,564.77
Transfer from Gen. Fund 60,000.00
Cash Bal. to be Brought Forward 91,435.23
TOTAL ESTIMATED RECEIPTS & BALANCES-$ 639,000.00
APPROPRIATIONS
Docketing & Conviction Fees $ 76,300.00
Other Court Fees & Costs 16,600.00
Other Salaries & Expenses 9,413.00
Sheriff's Budget 491,500.00
Total Appropriations $ 593,813.00
Reserve for Contingencies 30,187.00
Reserve for Bal. to Carry Forward 15,000.00
TOTAL BUDGET --- $ 639,000.00
CAPITAL OUTLAY FUND
ESTIMATE OF RECEIPTS
Ad valorem Taxes ( 0 mills ) $
Total Estimated Receipts $
Cash Bal. to be Brought Forward
Transfer from General Fund $
TOTAL ESTIMATED RECEIPTS & BALANCES-$
APPROPRIATIONS
Equipment
Land Acquisition
�J
Total Appropriations $
;TOTAL BUDGET- $
TOTAL MILEAGE COMPARSION
0.00
0.00
0.00
43,000.00
43,000.00
18,000.00
25,000.00
43, 0'00.00
43,000.00
There being no further business, on Motion made, seconded and
carried, the Board then adjourned at 7:15 o'clock P._M.
JUL 16 1910
1.4
1970-71
1969-70
General Fund
2.4,
2.5
Rd. & Bridge
.59
.61
Fine & Forf.
1.12
1.16
Cap. Outlay
0.
0.
4.11
4.27
There being no further business, on Motion made, seconded and
carried, the Board then adjourned at 7:15 o'clock P._M.
JUL 16 1910
1.4