HomeMy WebLinkAbout2002-080 RESOLUTION NO. 2002- 080
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 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 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 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 2002-2003 for the General Obligation Land
Acquisition Bond Issue.
The resolution was moved for adoption by Commissioner Marht and the
motion was seconded by Commissioner Gi 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 September,W?
BOARD OF COUNTY COMMISSIONERS
` INDIAN RIVER COUNTY, FLORIDA
Attefit: J. K. lad66n, ibrk
By . Ruth M. Stanbridge
%PPeputy Clerktic`.' Chairman
t� CGU►
" Attachment: EXHIBIT"A"
Ott
BUDGET SUMMARY
INDIAN RIVER COUNTY
BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2002/2003
LAND
ACQUISITION
BONDS
ESTIMATED REVENUES:
Federal Sources 0
State Sources 0
Local Sources 50,000
Ad Valorem Taxes 2,693,792
Non-Ad Valorem Assessments 0
User Fees 0
Sub-Total 2,743,792
Less 5%per F.S. 129.01(2)(b) (137,190)
Net 2,606,602
Interfund Transfers 0
Cash Forward-October 1,2002 0
TOTAL ESTIMATED REVENUES
AND BALANCES 2,606,602
EXPENDITURESIEXPENSES:
General Government 2,507,049
Public Safety 0
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 EXPENDITURES/EXPENSES 2,507,049
Reserve for Contingencies 0
Cash Forward-September 30,2003 99,553
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES 2,606,602
Proposed Millage 0.2839
EXHIBIT "A"