HomeMy WebLinkAbout2004-111RESOLUTION NO. 2004-111
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 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 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 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 2004-2005 for the Emergency Services District.
The resolution was moved for adoption by Commissioner Neuberger and the
motion was seconded by Commissioner I owther , 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-.deda:red the 'resolution duly passed and adopted this 22nd
day of September, 2004 <
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
At Bat fon, Cle (�
r �-1
By
Caroline D. Ginn
Deputy. Clerk' fi' Chairman
"�'
APPHOV'W,A"5 'Ttl`PCttl1(�"
AND UFF.ICIEq #�
'` f fJIA'itiAN
ASSISTANT"COl1NTY ATTORNEY
Attachriient` EXHIBIT "A"
t -=
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'
EMERGENCY
SERVICES'
DISTRICT
0
20,000
2,515,958
19,834,548
0
0
22,370,506
(1,118,525)
21,251,981
0
746,600
21,998,581
462,417
20,961,854
0
0
0
0
0
0
0
n
21,424,271
175,000
399,310
21,998,581