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HomeMy WebLinkAbout2004-106RESOLUTION NO. 2004106 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 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 General 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 General 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 thereup day of September;'2004; Atte zt `;�J }Berton, Cler _ PP''U1~i�"��A�((S((--•TL©�•}FpAOt�#rtVl �'��, �, �! NEY ared,the resolution duly passed and adopted this 22nd BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA r� k By Caroline D. Ginn s=- ^ Chairman P 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" GENERAL FUND 0 4,501,897 5,463,412 43,995,179 0 n 53,960,488 (2,698,024) 51,262,464 12,900,585 4,090,000 68,253,049 13,748,513 34,653,392 540,216 414,280 430,705 4,196, 580 0 6,184,019 342,192 4,588,633 65,098,530 775,000 2,379,519 68,253,049