HomeMy WebLinkAbout2002-078 RESOLUTION NO. 2002- 078
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 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 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 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 2002-2003 for the Emergency Services District.
The resolution was moved for adoption by Commissioner Macht , and the
motion was seconded by Commissioner ni 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•,Chairman„thereupon declared the resolution duly passed and adopted this 18th day
of Septei erow?Q,02.
BOARD OF COUNTY COMMISSIONERS
~ � INDIAN RIVER COUNTY, FLORIDA
Atte I J: K. on C1rk
Ruth M. Stanbrid
;Deputy Clerks = r Chairman
'..
Attachment: EXHIBIT "A”
BUDGET SUMMARY
INDIAN RIVER COUNTY
BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2002/2003
EMERGENCY
SERVICES
DISTRICT
ESTIMATED REVENUES:
Federal Sources 0
State Sources 15,570
Local Sources 2,250,393
Ad Valorem Taxes 17,582,622
Non-Ad Valorem Assessments 0
User Fees 0
Sub-Total 19,848,585
Less 5%per F.S.129.01(2)(b) (992,429)
Net 18,856,156
Interfund Transfers 0
Cash Forward-October 1,2002 569,104
TOTAL ESTIMATED REVENUES
AND BALANCES 19,425,260
EXPENDITURES/EXPENSES:
General Government 422,033
Public Safety 17,755,982
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 EXPENDITURESIEXPENSES 18,178,015
Reserve for Contingencies 838,935
Cash Forward-September 30,2003 408,310
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES 19,425,260
Proposed Millage 2.2750
EXHIBIT "A"