HomeMy WebLinkAbout2003-113RESOLUTION NO. 2003-113
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 GENERAL
OBLIGATION LAND ACQUISITION BOND ISSUE
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 General Obligation Land Acquisition Bond Issue 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 General Obligation Land
Acquisition Bond Issue.
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 Aye
Vice Chairman Caroline D Ginn Aye
Commissioner Fran B Adams Aye
Commissioner Thomas S Lowther Aye
Commissioner Arthur R. Neuberger Aye
The Chairman thereupon declared the resolution duly passed and adopted this 17th
day of September, 2003.
Attest:
K: tBarto11; Clerk
Deputy- Clerk;
" Attachment:. EXHIBIT "A"
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
By
lima./
Kenneth R. Macht
Chairman
BUDGET SUMMARY
INDIAN RIVER COUNTY
BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2003/2004
LAND
ACQUISITION
BONDS
ESTIMATED REVENUES: 0
Federal Sources 0
State Sources 30,207
Local Sources
Ad Valorem Taxes 2,509,4560
Non -Ad Valorem Assessments 0
User Fees
Sub -Total 2,539,663
Less 5% per F. S. 129.01(2)(b) (126,983)
2,412,680
Net 0
Interfund Transfers 0
Cash Forward -October 1, 2002
TOTAL ESTIMATED REVENUES
AND BALANCES
2,412,680
EXPENDITURES/EXPENSES:
General Govemment 2,337,680
Public Safety 00
Physical Environment 0
Transportation 0
Economic Environment 0
Human Services 0
Internal Services 0
Culture/Recreation 0
Court Related Costs 0
Interfund Transfers
TOTAL EXPENDITURES/EXPENSES 2,337,680
Reserve for Contingencies 0
Cash Forward -September 30, 2003 75,000
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES 2,412,680
Proposed Millage
EXHIBIT "A"
0.2344