HomeMy WebLinkAbout1999-096RESOLUTION NO. 99-96
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 INDIAN RIVER
COUNTY GENERAL PURPOSE MUNICIPAL SERVICE TAXING
UNIT.
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 Purpose Municipal Service Taxing Unit 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 General Purpose Municipal Service
Taxing Unit.
The resolution was moved for adoption by Commissioner Ginn, and the motion was
seconded by Commissioner Tippin, 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
The Chairnlan thereupon declared the resolution duly passed and adopted this 21st day
of Septe{mti6K.0 90.''-•.
•• BOARD OF OUNTY COMMISSIONERS
;c-• •' INDIAN ER COU , FLORIDA
Aft t:° ';J:�K� Barton, , erk
B ZG
Kenneth R. Macht
pgpGiljl.CrJerk-;; Chairman
Attachment: EXHIBIT "A"
END;
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
PURPOSE
Physical Environment
MUNICIPAL
Transportation
SERVICE
Economic Environment
TAXING UNIT
ESTIMATED REVENUES:
0
Federal Sources
0
State Sources
3,958,589
Local Sources
6,058,703
Ad Valorem Taxes
5,717,280
Non -Ad Valorem Taxes
0
User Fees
0
Sub -Total
15,734,572
Less 5% per F. S. 129.01(2)(b)
(786,729)
Net
14,947,843
Interfund Transfers
0
Cash Forward -October 1, 1999
2,088,631
TOTAL ESTIMATED REVENUES
1710361474
EXPENDITURES/EXPENSES:
General Government
1,179,326
Public Safety
310,378
Physical Environment
108,001
Transportation
0
Economic Environment
0
Human Services
0
Internal Services
0
Culture/Recreation
1,031,510
Court Related Costs
0
Interfund Transfers
13,375,042
TOTAL EXPENDITURES/EXPENSES
16,004,258
Reserve for Contingencies
257,000
Cash Forward -September 30, 2000
775,216
TOTAL APPROPRIATED EXPENSES
17,036,474
Proposed Millage 1.4632
EXHIBIT "A"