HomeMy WebLinkAbout1999-094RESOLUTION NO. 99-94
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 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 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 General Fund are hereby revised as set forth in Exhibit 'W 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 General Fund.
The resolution was moved for adoption by Commissioner Tippin, and the motion was
seconded by Commissioner Adams, 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
Nay
The Chairman thereupon declared the resolution duly passed and adopted this 21st day
of September, 1999.
Attest: A; Cl
4~ '
-R* Clerk
Att4cf�r of TV,A,,
BOARD OF COUNTY COMMISSIONERS
INDIAN RI R COU TY FLORIDA
By _ u
Kenneth R. Macht
Chairman
SUMMARY OF THE PROPOSED BUDGETS FOR THE
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY
FISCAL YEAR 1999/2000
EXPENDITURES/EXPENSES:
General Government
GENERAL
Public Safety
FUND
ESTIMATED REVENUES:
228,522
Federal Sources
161,920
State Sources
5,016,681
Local Sources
5,938,965
Ad Valorem Taxes
28,226,538
Non -Ad Valorem Taxes
0
User Fees
0
Sub -Total
39,344,104
Less 5% per F. S. 129.01(2)(b)
(1,967,205)
Net
37,376,899
Interfund Transfers
9,550,821
Cash Forward -October 1, 1999
4,540,212
TOTAL ESTIMATED REVENUES
51,467,932
EXPENDITURES/EXPENSES:
General Government
11,287,910
Public Safety
24,990,534
Physical Environment
228,522
Transportation
275,000
Economic Environment
304,519
Human Services
2,920,009
Internal Services
0
Culture/Recreation
5,003,736
Court Related Costs
928,168
Interfund Transfers
2,677,575
TOTAL EXPENDITURES/EXPENSES
48,615,973
Reserve for Contingencies
650,000
Cash Forward -September 30, 2000
2,201,959
TOTAL APPROPRIATED EXPENSES
51,467,932
Proposed Millage 4.0855
EXHIBIT "A"