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WEDNESDAY, MAY 30, 1973
THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER
COUNTY',.FLORIDA MET IN SPECIAL SESSION AT THE COURTHOUSE, VERO
BEACH, FLORIDA ON WEDNESDAY, MAY 30, 1973 AT 7:45 O'CLOCK P.M.
PRESENT WERE ALMA LEE Loy, CHAIRMAN; EDWARD J. MASSEY, VICE
CHAIRMAN; WILLARD W. SIEBERT, JR.; JACK U. DRITENBAS AND RICHARD
P. BOGOSIAN. ALSO, PRESENT WERE JACK G. JENNINGS, COUNTY ADMINISTRATOR;
PAUL D. BURCH, ATTORNEY TO THE BOARD OF COUNTY COMMISSIONERS AND
L.S. THOMAS, DEPUTY CLERK.
THE CHAIRMAN CALLED THE MEETING TO ORDER.
SHERIFF SAM T. JOYCE APPEARED AND PRESENTED HIS
REQUEST FOR A BUDGET SUPPLEMENT FOR THE REMAINDER OF THE YEAR
IN THE AMOUNT OF $64,227.00.
AFTER A LENGTHY DISCUSSION A MOTION WAS MADE BY
COMMISSIONER MASSEY, SECONDED BY COMMISSIONER BOGOSIAN, THE
BOARD UNANIMOUSLY APPROVED THE SHERIFF'S REQUEST FOR A BUDGET
SUPPLEMENT IN THE AMOUNT OF $64,227.00 FROM THE 1972 REVENUE
SHARING. FUND.
THE BOARD REQUESTED THAT THE FOLLOWING REPORT FROM THE
*SHERIFF BE MADE A PART OF -T -HESE MINUTES.
MAY 3-0 1971,
7
SAM T. JOYCE INDLEV lejjEh' COG .Vn-
OFFICE PHONE 562-5495 MEMBER FLORIDA SHER14S ASSOCIATION
JAIL PHONE 562-4151 MEMBER OF NATIONAL SHERIFFS ASSOCIATION
'Vrr1O DUACU, FLORIDA a -_c -,Go
May 23, 1973
Board Of County Cor=issioners
Indian Rivar County
.,VOrO Beach. Florida
Gentlemen &.Xiss Loy:
The attached is a condensed analysis of 0'
with five months left to go in this r budget for 1972-;.72
the breakdown: fiscal Year. Listed below, is
BALM= IN BUDGET REQUIRED FOR BALANCE or YR. DEFICIT BALAYCE
(Salaries)
1868715.44 .201,715.00 15,000.00
................ ................. ft ..............................
(EXP other than Sal)
47,868.00 85,360.00
(Auto ins.) 2,508.00 40,000.c0
............a._........................................
...........a.............................................
(Intangible Taxes)
13,970.32
23,197.00 9,227.00
.........................................................................
TOTAL BUDGET SUPPLEYIENT REQUESTED: $64,227.00
ResPe fully submitted
S r. OYC
E, SHERIF
M -A -Y-- 01973
7
5
MONTHS TO GO O4.-.1972 -73 BUDGyfi
-
To
L t all
,y4`v OOi.�.=L
11.5 X 201,715:�-TANGIBLE TAXES
VVNEED
-
•1.
.7
m 23, 197.00 x=.r.- :cx
0869 _00�
ED =
2ED
23,197.00
13, 197.32
40, 3�'r3.:OQ.._:.o:.arz-z
W/Federal
-424,023,00
237, 307.56.
186 715.44'
E.»ployees
X rive months201,_715700
Ne�dr...
S 15,000.00
5765.00
45, 000.00
40,352.85
4647.15 l
64.00 Trwizl
4#200.00
445.965
3754.04 {
175.00 _.ate :,
3,300.00
1,223.00
2077.00
1494.00
12, 900.00
10, 452.50
2447.50
3213.00 2a* <! ::o: jai!
28,000.00
22,490.80
5509.20
.e=- z
6,000.00
3.L_230.66
2769.34
800_ ,!_00 J<__1 u+%`_.1i lc_G
6,900.00
5,601.40
.1298.6_0
473.00 Jaid. Supplies
w
3,300.00
3,_308.78
8.78'
144.00 0 aZ3r J a =1
2 x-00.00
1 006.75
1393.25
575.00 ::I :;: TQ1
6 000.CLO
�_
_.___ 4 020.32
�. _.-
1979.68
_
891.00 '-:Z-2--"z0 ,r,; pp1-w ;
10J000-00
6&133.70.
3766.30
0016.00 .or )"dmn.
-39,348.15
21,112.98
18, 235.17
17,072.00 per mo.
----
.:. X 5 m0nth - R5,_3f,0-0;0 TC.S.Ls
%G 167, 348.15
119,479'.70
47, 868.45
Less -Bal in
Budget: 47,868.00
NEEDED: S37,492.00 PLUS $2508.00
for Fleet Policy - Se0 Doo nn
A5.1.0.-QQ.._
4a._56010 -
-M-25-6-Q-5-0-
M-256-Q._55Qm_
m nv
11500.00
-0-
1500.00
R :cuo •;,q,7 : nor c
500.00
-0-
500.00
O6= :s Equip=c:•nc
5,265.00
1,953.15
3311.85
2`ui.:.T, .�. v i�•L,a"i: 5265.00
49,513-65
2751.35
Invo3ticationo
3500.00
1825.00
1675.00
03arve
12,000.00
5000.00
7000.00
XXXX77OCX}L�^
TOTAL REQUIRED (PAYROLL) 201,715.00: TOTALREQ.(TAXES) 23,197.00
BAL IN BUDGET _ 186.
_....
715.00 BAL IN BUDGET 13J 970.00
ADD: $ 15,000.00
_
ADD: ... $ 9.227.00
TOTAL REQ(: -:XP OTHER THAN SALARIES)
BAL IN BUDGET:
4 8 8 UU
47 868.00
ADD:......
37,492.00
FOR AUTO INS. ADD:
21508.00
_
-$ 40, 000.00
.. ,
AY 3 01 73
Book
17 rAc,116
ON ROTI -ON BY COMMISSIONER DRITENBAS, SECONDED BY
COMMISSIONER MASSEY, THE BOARD UNANIMOUSLY AUTHORIZED THE
FINANCE OFFICER TO MAKE A BUDGET AMENDMENT IN THE AMOUNT OF
$170,000.00. THIS REPRESENTS THE AMOUNT THAT WAS BORROWED
FROM THE INDIAN RIVER CITRUS BANK, AS AUTHORIZED BY THE
BOARD OF COUNTY COMMISSIONERS ON MARCH.21, 1973 TO PAY THE COST
OF THE TAX ASSESSOR'S REASSESSMENTS. THE $170,000.00 WILL BE
PAID IN THE NEXT FISCAL YEAR EITHER FROM TAX COLLECTIONS OR
FROM FEDERAL REVENUE SHARING FUND.
A DISCUSSION WITH SEVERAL MEMBERS OF THE HOSPITAL
BOARD AND THE. HOSPITAL ADMINISTRATOR, BOBBY MEADOWS, RELATIVE
TO ACQUIRING PART OF THE REVENUE SHARING FUNDS FOLLOWED.
THE HOSPITAL BOARD ASSURED THE COUNTY COMMISSIONERS THAT ANY
SUCH ALLOCATION WOULD BE USED 1007 FOR CAPITAL IMPROVEMENTS,
(SPECIFICALLY FOR CONSTRUCTION) WITHIN THE NEXT 24 MONTHS.
ON MOTION BY COMMISSIONER BOGOSIAN, SECONDED BY
COMMISSIONER MASSEY, THE BOARD UNANIMOUSLY APPROVED THE ENTIRE
ENTITLEMENT OF FEDERAL REVENUE SHARING FUNDS FROM .JANUARY 1, 1973
TO .JUNE 30, 1973, IN THE AMOUNT OF $146,001.00 BE TENTATIVELY
ALLOCATED TO THE HOSPITAL FOR THE ABOVE PURPOSES.
ON MOTION BY COMMISSIONER SIEBERT, SECONDED BY COMMISSIONER
MASSEY, THE BOARD UNANIMOUSLY APPROVED THE ALLOCATION OF $3¢000.00
FOR THE BALANCE OF THE FISCAL YEAR TO BE TAKEN FROM 1972 REVENUE
$HARING. THIS MONEY IS TO BE USED FOR FINANCIAL ADMINISTRATION
ONLY,
THE FIRST BUDGET MEETING WAS SCHEDULED FOR .JUNE 13, 1973
AT THE COURTHOUSE, COUNTY COMMISSIONER ROOM AT 7:30 O'CLOCK P.M.
THERE BEING NO FURTHER BUSINESS ON MOTION MADE, SECONDED
.AND CARRIED, THE BOARD ADJOURNED AT 9:30 O'CLOCK P.M.
ATTEST
MAY 3 0 7973
HAIRMAN
RK
MAY 3 0 7973
HAIRMAN