HomeMy WebLinkAbout1999-103RESOLUTION NO. 99-103
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 SOLID WASTE
DISPOSAL 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 Solid Waste Disposal 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 Solid Waste Disposal District.
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
Aye
The Chairman thereupon declared the resolution duly passed and adopted this 21st day
of September, 1"0
BOARD OF COUNTY COMMISSIONERS
Attest: JX�6rton, CI
(- f Duty CJ .,
Attachment: EXHIBIT "A"
INDIAN VER COUN :RIDA
By z .�__�
Kenneth R. Macht
Chairman
Sub -Total
Less 5% per F. S. 129.01(2xb)
Net
Intenfund Transfers
Cash Forward -October I, 1999
TOTAL ESTIMATED REVENUES
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, 2000
TOTAL APPROPRIATED EXPENSES
EXHIBIT "A"
8,764,559
(438,228)
8,326,331
0
483,152
8,809,483
0
0
8,809,483
0
0
0
0
0
0
0
8,809,483
0
0
8,809,483
Per Waste Generation Unit:
Residential $47.56
Commercial $33.70
SUMMARY OF THE PROPOSED BUDGETS FOR THE
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY
FISCAL YEAR 1999/2000
SOLID WASTE
DISPOSAL
SYSTEM
ESTIMATED REVENUES:
Federal Sources
0
State Sources
0
Local Sources
2,091,000
Ad Valorem Taxes
0
Non -Ad Valorem Taxes
6,673,559
User Fees
0
Sub -Total
Less 5% per F. S. 129.01(2xb)
Net
Intenfund Transfers
Cash Forward -October I, 1999
TOTAL ESTIMATED REVENUES
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, 2000
TOTAL APPROPRIATED EXPENSES
EXHIBIT "A"
8,764,559
(438,228)
8,326,331
0
483,152
8,809,483
0
0
8,809,483
0
0
0
0
0
0
0
8,809,483
0
0
8,809,483
Per Waste Generation Unit:
Residential $47.56
Commercial $33.70