HomeMy WebLinkAbout2000-108RESOLUTION No.2000{OB
A RESOLUTION OF INDIAN RIVER COUNW, FLORIDA,
AMENDING THE COUNTY BUDGET OFFICER'S ESTIMATES
OF RECEIPTS OTHER THAN TMES AND OF BALANCES TO
BE BROUGHT FORWARD FOR FISCAL YEAR 2OOO-2001 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 2000-2001 including all
estimates of receipts, taxes to be levied, and balances expected to be brought fonrard and all
estimated expenditures, reseryes, and balances to be carried over at the end of the year; and
WHEREAS, the Board of County Commissioners of lndian 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 COUNW
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 fonrvard 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 liscal year 2000-2001 for the Emergency Services District.
The resolution was moved for adoption by commissioner ci nn , and the
motion was seconded by Commissioner Stanbri dge , and, upon being put to a vote, the vote
was as follows:
Chairman Fran B. Adams Aye
Vice Chairman Caroline D. Ginn nve
Commissioner Ruth Stanbridge Ai,e
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, 2000.
, BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
Fran B. Adams
Chairman
Attachment:. EXHIBIT'A'
By
SUTUARY OF PROPOSED BUDGET
INDIAN RIVER COUNW
BOARD OF COUNTY COMMISSIONERS
FtscAL YEAR 200012001
ESNTATED REVENUES:
FedEral Sources
State Sources
Local Sources
Ad Valorem Taxes
Non-Ad Valorem Taxes
User Fees
SubTotal
Less 5% per F. S. 129.01(2Xb)
Net
lnterfund Transfers
Gash Fonpard-October 1, 2OOO
TOTAL ESTIMATED REVEN UES
AND BALANCES
EXPENDITURESIEXPENSES:
Gen€ral Govemment
Public Safety
Physical Envlronment
Transportation
Economlc Environment
Human Servlces
Intemal Servlces
Culture/Recreation
Gouil Related Costs
Interfund Transfers
TOTAL EXPENDITURES/EXPENSES
Resorve for Contlngencies
Cash Forward-September 30, 2001
TOTALAPPROPRIATED
EXPET{DITURES AND RESERVES
EMERGENCY
SERV|CES
DISTRICT
0
12,000
2,013,003
15,589,794
0
0
17,614,797
(880,740)
16,734,057
0
541,981
17,276.038
-
0
16,350,559
0
0
0
0
0
0
0
0
16,350,559
517,764
407,71s
17.276.038
-
Propomd Mlllage 2.'0913
EXHIBIT "A'