HomeMy WebLinkAbout2004-109RESOLUTION NO. 2004-109
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 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 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 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 2004-2005 for the Transportation Fund.
The resolution was moved for adoption by Commissioner Adams , 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 September, 2004.
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ASSISTANT COUNTY ATTORNEY
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
By
Caroline D. Gin
Chairman
BUDGET SUMMARY
INDIAN RIVER COUNTY
BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2004/2005
TOTAL ESTIMATED REVENUES
AND BALANCES 13,598,548
EXPENDITURES/EXPENSES:
TRANSPORTATION
General Government
FUND
ESTIMATED REVENUES:
0
Federal Sources
0
State Sources
2,629,129
Local Sources
783,500
Ad Valorem Taxes
0
Non -Ad Valorem Assessments
0
User Fees
0
Sub -Total
3,412,629
Less 5% per F. S. 129.01(2)(b)
(170,631;
Net
3,241,998
Interfund Transfers
9,174,550
Cash Forward -October 1, 2004
1,182,000
TOTAL ESTIMATED REVENUES
AND BALANCES 13,598,548
EXPENDITURES/EXPENSES:
General Government
524,961
Public Safety
0
Physical Environment
308,045
Transportation
11,850,542
Economic Environment
0
Human Services
0
Internal Services
0
Culture/Recreation
0
Court Related Costs
0
Interfund Transfers
0
TOTAL EXPENDITURES/EXPENSES
12,683,548
Reserve for Contingencies
100,000
Cash Forward -September 30, 2005
815,000
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES
13,598,548