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RESOLUTION NO. 99-99
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 1999-2000 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 1999-2000 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 1999-2000 for the Emergency Services District.
The resolution was moved for adoption by Commissioner Ginn, and the motion was
seconded by Commissioner Stanbridge, and, upon being put to a vote, the vote was as follows:
Chairman Kenneth R. Macht Aye
Vice Chairman Fran B. Adams Aye
Commissioner Ruth Stanbridge Aye
Commissioner John W. Tippin Aye
Commissioner Caroline D. Ginn Aye
.11*Chairman thereupon declared the resolution duly passed and adopted this 21st day
of September; ,199,9..
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BOARD OF COUNTY COMMISSIONERS
INDIAN ER COUNT =LORIDA
Attest: °,X: K; Barton, C)e
Kenneth'R. Macht
DPIA Chairman
Attachment: EXHIBIT "A"
SUMMARY OF THE PROPOSED BUDGETS FOR THE
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY
FISCAL YEAR 1999/2000
EMERGENCY
SERVICES
DISTRICT
ESTIMATED REVENUES:
Federal Sources
0
State Sources
11,000
Local Sources
1,736,801
Ad Valorem Taxes
14,354,996
Non -Ad Valorem Taxes
0
User Fees
0
Sub -Total
16,102,797
Less 5% per F. S. 129.01(2)(b)
(805,140)
Net
15,297,657
Interfund Transfers
0
Cash Forward -October 1, 1999
580,897
TOTAL ESTIMATED REVENUES
15,878,554
EXPENDITURES/EXPENSES:
General Government
0
Public Safety
15,295,839
Physical Environment
0
Transportation
0
Economic Environment
0
Human Services
0
Internal Services
0
Culture/Recreation
0
Court Related Costs
0
Interfund Transfers
0
TOTAL EXPENDITURES/EXPENSES
_
15,295,839
Reserve for Contingencies
175,000
Cash Forward -September 30, 2000
_ 407,715
TOTAL APPROPRIATED EXPENSES
15,878554
Proposed Millage 2.4553
EXHIBIT "A"