HomeMy WebLinkAbout2003-106RESOLUTION NO. 2003-106
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, AMENDING
THE COUNTY BUDGET OFFICERS 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 FUND.
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 Fund 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 Fund.
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: J. K. Barton, Clerk
Attachi wit: EXHI13eci "A'
Q MOP.
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY_ FLORIDA
By bith
Kenneth R. Macht
Chairman
v
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
EXP ENDITURES/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"
GENERAL
FUND
38,123
4,452,160
6,156,166
41,085,914
0
0
51,732,363
(2,586,618)
49,145,745
12,191,080
4,284,789
65,621,614
14,107,881
32,686,037
552,420
393,945
399,278
3,920,029
0
5,769,428
1,021,584
3,914,653
62,765,255
650,000
2,206,359
65,621,614
3.8377