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RESOLUTION NO. 2000- 105
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 2000-2001 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 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 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 2000-2001 for the General Purpose Municipal Service
Taxing Unit.
The resolution was moved for adoption by Commissioner Ti pp n , and the
motion was seconded by Commissioner Stanbri dqe , and, upon being put to a vote, the
vote was as follows:
Chairman Fran B. Adams
Vice Chairman Caroline D. Ginn
Commissioner Ruth Stanbridge
Commissioner John W. Tippin
Commissioner Kenneth R. Macht
Aye
Aye
Aye
Aye
Aye
The Chairman thereupon declared the resolution duly passed and adopted this 12th day
of September, 2000.
Attest:.: J. K. Barton, Cle
ByC '(,).
Qeputy Clerk
Attachment: EXHIBIT "A"
BOARD OF COUNTY COMMISSIONERS
INDIAN
RIVER COUNTY, FLORIDA
By Q _.63
Fran B. Adams
Chairman
SUMMARY OF PROPOSED BUDGET
INDIAN RIVER COUNTY
BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2000/2001
ESTIMATED REVENUES:
Federal Sources 0
State Sources 3,950,468
Local Sources 6,394,405
Ad Valorem Taxes 5,998,175
Non -Ad Valorem Taxes 0
User Fees 0
Sub -Total 16,343,048
Less 5% per F. S. 129.01(2)(b) (817,152)
Net 15,525,896
Interfund Transfers 0
Cash Forward -October 1, 2000 2,077,570
MUNICIPAL
SERVICE
TAXING UNIT
TOTAL ESTIMATED REVENUES
AND BALANCES
17,603,466
EXPENDITURES/EXPENSES:
General Govemment 1,136,392
Public Safety 295,671
Physical Environment 112,860
Transportation 0
Economic Environment 0
Human Services 0
Internal Services 0
Culture/Recreation 1,087,910
Court Related Costs 0
Interfund Transfers 13,902,214
TOTAL EXPENDITURES/EXPENSES 16,535,047
Reserve for Contingencies 293,203
Cash Forward -September 30, 2001 775,216
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES
17,603,466
Proposed MIIIage 1.4394
EXHIBIT "A"