HomeMy WebLinkAbout2004-108RESOLUTION NO. 2004-108
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 INDIAN RIVER COUNTY GENERAL PURPOSE
MUNICIPAL SERVICE TAXING UNIT.
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 budgetand 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 Purpose Municipal Service Taxing Unit 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 Purpose Municipal
Service Taxing Unit.
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 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 Chairman thereupon declared the resolution duly passed and adopted this 22nd
day of.Septernber; 2004:°`ia ww
:' < 1`7BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
Att
;•Bay! �� �_.,.,- `� �"'���,1 �itik�'a'i�4`'�s�� fi wBy
Carolrne D. Glnn
a Dep LAy
Clerk'1 t yrs, * Chairman
,;;APP QVLS
TO FORM:
S AN
LrSUFFICIENG
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"
MUNICIPAL
SERVICE
TAXING UNIT
0
5,864,016
8,241,531
10,098,297
0
0
24,203,844
(1,210,192)
22,993,652
0
2,040,000
25,033,652
1,493,209
442,444
143,606
450,526
0
0
0
3,403,597
0
18,043,270
23,976,652
257,000
800,000
25,033,652