HomeMy WebLinkAbout2001-087 RESOLUTION NO. 2001-087
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 2001-2002 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 2001-2002 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 2001-2002 for the General Fund.
The resolution was moved for adoption by Commissioner Stanbridge , 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 Ruth Stanbridge Aye
Commissioner Fran B. Adams Aye
Commissioner John W. Tippin Aye
Commissioner Kenneth R. Macht Aye
The Chairman thereupon declared the resolution duly passed and adopted this 12th day
of September, 2001.
BOARD OF Cb UNTY-COMMISSIONERS
INDIAN RIVER COU-NTYf LORIDA
Attest: J. K. Barton, Clerk
B
Carolirre D. Ginn
Deputy Clerk r'`Chairman
Attachment: EXHIBIT"A"
SUMMARY OF PROPOSED BUDGET
INDIAN RIVER COUNTY
BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2001/2002
GENERAL
FUND
ESTIMATED REVENUES:
Federal Sources 86,250
State Sources 5,155,135
Local Sources 6,633,318
Ad Valorem Taxes 34,174,772
Non-Ad Valorem Taxes 0
User Fees 0
Sub-Total 46,049,475
Less 5%per F. S. 129.01(2)(b) (2,302,474)
Net 43,747,001
Interfund Transfers 10,779,365
Cash Forward-October 1,2001 4,389,139
TOTAL ESTIMATED REVENUES
AND BALANCES 58,915,505
EXPENDITURES/EXPENSES:
General Government 10,340,331
Public Safety 30,551,858
Physical Environment 262,860
Transportation 330,452
Economic Environment 374,276
Human Services 3,472,536
Internal Services 0
Culture/Recreation 6,351,590
Court Related Costs 1,222,638
Interfund Transfers 3,152,605
TOTAL EXPENDITURES/EXPENSES 56,059,146
Reserve for Contingencies 650,000
Cash Forward-September 30, 2002 2,206,359
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES 58,915,505
Proposed Millage 4.0501
EXHIBIT "A"