HomeMy WebLinkAbout2002-076 RESOLUTION NO. 2002-076
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 2002-2003 AND ADOPTING A FINAL
BUDGET FOR THE TRANSPORTATION 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 2002-2003 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 Transportation 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 2002-2003 for the Transportation Fund.
The resolution was moved for adoption by Commissioner Macht , and the
motion was seconded by Commissioner ri nn , and, upon being put to a vote, the
vote was as follows:
Chairman Ruth M. Stanbridge Aye
Vice Chairman John W. Tippin Aye
Commissioner Fran B. Adams Absent
Commissioner Caroline D. Ginn Aye
Commissioner Kenneth R. Macht Aye
The Ch'a man;#hereupon declared the resolution duly passed and adopted this 18th day
of September, 2002.',
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
Attest , J. K. Be►�t1, Clerk
By 19.0 M. .Se����
By `x Ruth M. Stanbridge
Y
$ puty Clerk Chairman
Attachment, EXHIBIT"A"
BUDGET SUMMARY
INDIAN RIVER COUNTY
BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2002/2003
TRANS-
PORTATION
FUND
ESTIMATED REVENUES:
Federal Sources 0
State Sources 2,453,935
Local Sources 759,000
Ad Valorem Taxes 0
Non-Ad Valorem Assessments 0
User Fees 0
Sub-Total 3,212,935
Less 5%per F.S. 129.01(2)(b) (160,647)
Net 3,052,288
Interfund Transfers 7,813,988
Cash Forward-October 1,2002 1,200,162
TOTAL ESTIMATED REVENUES
AND BALANCES 12,066,438
EXP EN DITU RES/EXPENSES:
General Government 757,744
Public Safety 0
Physical Environment 0
Transportation 10,164,117
Economic Environment 0
Human Services 0
Internal Services 0
Culture/Recreation 0
Court Related Costs 0
Interfund Transfers 0
TOTAL EXPENDITURES/EXPENSES 10,921,861
Reserve for Contingencies 279,577
Cash Forward-September 30,2003 865,000
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES 12,066,438
EXHIBIT "A"