HomeMy WebLinkAbout2003-111RESOLUTION NO. 2003-111
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 2003-2004 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 2003-2004, 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 2003-2004 for the Emergency Services District.
The resolution was moved for adoption by Commissioner Neuberger and the motion
was seconded by Commissioner Lowther and, upon being put to a vote, the vote was as
follows:
Chairman Kenneth R Macht
Vice Chairman Caroline D Ginn
Commissioner Fran B Adams
Commissioner Thomas S Lowther
Commissioner Arthur R. Neuberger
Aye
Aye
Aye
Aye
Aye
The Chairman thereupon declared the resolution duly passed and adopted this 17th
day of September, 2003.
ad A
Attest: J. VK-:' Barton, Clerk
BY la
eputy Cleric
•
Attachment: EXHIBIT "A"
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
Kenneth R. Macht
Chairman
•
BUDGET SUMMARY
INDIAN RIVER COUNTY
BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2003/2004
ESTIMATED REVENUES:
Federal Sources
State Sources
Local Sources
Ad Valorem Taxes
Non -Ad Valorem Assessments
User Fees
Sub -Total
Less 5% per F. S. 129.01(2)(b)
Net
Interfund Transfers
Cash Forward -October 1, 2002
TOTAL ESTIMATED REVENUES
AND BALANCES
EXPENDITURES/EXPENSES:
General Govemment
Public Safety
Physical Environment
Transportation
Economic Environment
Human Services
Internal Services
Culture/Recreation
Court Related Costs
Interfund Transfers
TOTAL EXPENDITURES/EXPENSES
Reserve for Contingencies
Cash Forward -September 30, 2003
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES
Proposed Millage
EXHIBIT "A"
EMERGENCY
SERVICES
DISTRICT
0
20,000
2,421,985
19,145,955
0
0
21,587,940
(1,079,397)
20,508,543
0
575,000
21,083,543
432,839
20,076,394
0
0
0
0
0
0
0
0
20,509,233
175,000
399,310
21,083,543
2.1871