HomeMy WebLinkAbout2004-113RESOLUTION NO. 2004-113
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 2004-2005 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 2004-2005, 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 2004-2005 for the General Obligation Land
Acquisition Bond Issue.
The resolution was moved for adoption by Commissioner Lowther , and the
motion was seconded by Commissioner Adams , and, upon being put to a vote, the vote
was as follows:
Chairman Caroline D. Ginn
Aye
Vice Chairman Arthur R. Neuberger
Aye
Commissioner Fran B. Adams
Aye
Commissioner Thomas S. Lowther
Aye
Commissioner Kenneth R. Macht
Aye
The°JChairman ,'thereupon) declared
day`of September'2004: '° ��; '""'�
0.
~Attest B�ft�ri;;;Cle _ N
Deputy'Crerk
II
Attachment ;EXHIBIT'
APP VED AS TO FORM
ASSISTANT
ALS ICIE C
NE
COUNTY ATTORNEY
the resolution duly passed and adopted this 22nd
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
B
Y
Caroline D. Ginn
�ry Chairman
BUDGET SUMMARY
INDIAN RIVER COUNTY
BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2004/2005
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, 2004
TOTAL ESTIMATED REVENUES
AND BALANCES
EXPENDITURES/EXPENSES:
General Government
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, 2005
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES
EXHIBIT "A'
LAND
ACQUISITION
BONDS
0
0
19,704
2,557,167
0
0
2,576,871
(128,844)
2,448,027
0
0
2,448,027
2,348,027
0
0
0
0
0
0
0
0
0
2,348,027
0
100,000
2,448,027