HomeMy WebLinkAbout2001-092 RESOLUTION NO. 2001-092
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA,
AMENDING THE COUNTY BUDGET OFFICER'S ESTIMATES
OF RECEIPTS OTHER THAN TAXES AND OF BALANCES TO
BE BROUGHT FORWARD FOR FISCAL YEAR 2001-2002 AND
ADOPTING A FINAL BUDGET FOR THE EMERGENCY
SERVICES DISTRICT.
WHEREAS, the Budget Officer of Indian River County has ascertained the needs and
the fiscal policy of the Board of County Commissioners for the ensuing fiscal year and did
prepare and present to the Board a tentative budget for fiscal year 2001-2002 including all
estimates of receipts, taxes to be levied, and balances expected to be brought forward and all
estimated expenditures, reserves, and balances to be carried over at the end of the year; and
WHEREAS, the Board of County Commissioners of Indian River County did examine the
tentative budget and held public hearings, pursuant to law, to consider input from the citizens of
Indian River County with respect to taxes to be levied and the amounts and the use of money
derived from the levy of taxes,
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that:
1. The County Budget Officer's estimates of receipts other than taxes and of balances to be
brought forward for the Emergency Services District are hereby revised as set forth in Exhibit
"A" attached hereto.
2. The Board of County Commissioners of Indian River County hereby adopts the attached
budget as the final budget for fiscal year 2001-2002 for the Emergency Services District.
The resolution was moved for adoption by Commissioner Macht, and the motion was
seconded by Commissioner Adams, and, upon being put to a vote, the vote was as follows:
Chairman Caroline D. Ginn Aye
Vice Chairman Ruth Stanbridge Aye
Commissioner Fran B. Adams Aye
Commissioner John W. Tippin Absent
Commissioner Kenneth R. Macht Aye
The Chairman thereupon declared the resolution duly passed and adopted Af"is 12th"day
of September, 2001.
BOARD OF COUNTY CdMMISSIONERS'
INDIAN,RIVEF�StQUNTY, FLORIDA'
Attest: J. K. Barton, Clerk
` Byt,4.!CYC
Caroline D. Ginn "
Deputy Clerk Chairman
Attachment: EXHIBIT"A"
SUMMARY OF PROPOSED BUDGET
INDIAN RIVER COUNTY
BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2001/2002
EMERGENCY
SERVICES
DISTRICT
ESTIMATED REVENUES:
Federal Sources 0
State Sources 14,000
Local Sources 2,143,267
Ad Valorem Taxes 16,558,328
Non-Ad Valorem Taxes 0
User Fees 0
Sub-Total 18,715,595
Less 5%per F. S. 129.01(2)(b) (935,780)
Net 17,779,815
Interfund Transfers 0
Cash Forward-October 1,2001 566,071
TOTAL ESTIMATED REVENUES
AND BALANCES 18,345,886
EXPENDITURES/EXPENSES:
General Government 0
Public Safety 17,336,188
Physical Environment 0
Transportation 0
Economic Environment 0
Human Services 0
Internal Services 0
Culture/Recreation 0
Court Related Costs 0
Interfund Transfers 0
TOTAL EXPENDITURES/EXPENSES 17,336,188
Reserve for Contingencies 601,983
Cash Forward-September 30,2002 407,715
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES 18,345,886
Proposed Millage 2.3660
EXHIBIT "A"