HomeMy WebLinkAbout2000-103RESOLUTTON NO. 2000-103
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 2OOO.2OO1 AND
ADOPTING A FINAL BUDGET FOR THE GENERAL FUND,
WHEREAS, the Budget Officer of lndian 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 forward and all
estimated expenditures, reserves, and balances to be carried over at the endbf 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 fonrard for the General Fund are hereby revised as set forth in Exhibit "A" attached
hereto.
2. The Board of Coun$ Commissioners of Indian River County hereby adopts the attached
budget as the final budget for fiscal year 2000-2001 for the General Fund.
The resolution was moved for adoption by commissioner Gi nn , and lhe
motion was seconded by Commissioner Stanbridqe , and, upon being pui io- vote, the
vote was as follows:
9,H'slT,.ff:13;AiiTi o,^" lr:
Commissioner Ruth Stanbridge ;i;
Commissioner John W. Tippin Ave
Commissioner Kenneth R. Macht Ai,e
The Chairman thereupon declared the resolution duly passed and adopted this 12th day
of September, 2000.
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNry, FLORIDA
SUilTUIARY OF PROPOSEO BUDGET
INDIAN RIVER GOUNW
BOARD OF GOUNTY COMMISSIONERS
FtscAL YEAR 200012001
ESTIMATED REVENUES:
Federal Sources
State Sources
Local Sources
Ad Valorem Taxes
Non-Ad Valorem Taxes
User Fees
Sub-.Total
Less 5olo per F. S. 129.01(2Xb)
Net
Interfund Transfers
Cash Fonvard-October 1, 2000
TOTAL ESTIMATED REVENUES
AND BALANCES
EXPENDITURES/EXPENSES:
General Govemment
Public Safety
Physlcal Envlronment
Transportation
Economic Envlronment
Human Servlces
Intemal Services
Culture/Recreation
Court Related Costs
Interfund Transfers
TOTAL EXPENDITURES'EXPENSES
Reserve for Contingencies
Cash Forward-September 30, 2001
TOTALAPPROPRIATED
EXPENDITURES AND RESERVES
GENERAT
FUI{D
202,899
4,940,164
6,586,890
30,409,133
0
0
42,139,086
(2.1q6,954)
40,032,132
9,939,084
4,346,012
91,31L228
11,402,223
26,619,5ss
338,927
310,906
304,s06
3,064,6't8
0
5,578,11'l
904,534
2-f,ls&e4
51,299,474
815,795
__-2eg1,ese
---E1317'2?8-
Propored tilllage 4.1014
EXHIBIT "A"