HomeMy WebLinkAbout2000-114RESOLUTTON NO. 2000- 114
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA,
ADOPTING A FINAL BUDGET FOR FISCAL YEAR 2OOO-2001
FOR CERTAIN NONTAXING FUNDS OF INDTAN RIVERcouNw.
WHEREAS, the Board of County Commissioners of Indian River County has held the
lecegsary budget hearings as provided by Florida law, has considered all expenditures set
Igtth,F the budgets, and now determines that adoption of the budgets is in the best interest of
the citizens of Indian River County;
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNW
COMMISSIONERS OF INDIAN RIVER COUNW, FLORIDA, that the Board of County
commissioners hereby adopts the budgets set forth for the following funds:
Housing Authority Fund
Other Special Revenue Funds
Other Debt Service Fund
CapitalProjects
Enterprise Funds
Internal Services
$ 134,008
$13,141,209$ 829,470
$12,507,000
$29,803,820
$10,855,859
The resolution was moved for adoption by commissioner G j nn , and the
motion was seconded by commissioner stanbridge , and, upon beingpr.rt to a vote, the
vote was as follows:
Chairman Fran B. Adams Aye
Vice Chairman Caroline D. Ginn ni,e
Commissioner Ruth Stanbridge Ai,e
Commissioner John W. Tippin Aye
Commissioner Kenneth R. Macht Aye
The Chairman thereupon declared the resolution duly passed and adopted this 1Zth day
of September, 2000.
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
Fran B. Adams
Chairman
Attachment EXHIBIT "A'
SUTNARY OF PROPOSED BUDGET
INDIAN RN'ER COUNW
BOARD OF COUNW COTHISSIONERS
FtscAL YEAR 2000n001
OTHER OI}IERHOUSING 3PECIAL DEBT
AUTHORITY REVEiIUE SERVICE CAPITAL ETIIERPRISE.flll,lo FuNpg FuNp pRo,tEcI$ FUNOS
INTER}IAL
SERVICE
FuxDs
Fad.rdSourc.t
SlebSoul.!
LGalSou6
Ad Velo|lmTsxr.
l'londdValoom Tere3
UlarFe.|
SubTo{al
L€$ 596 p.r F. S. 129.0t(2xb)
Net
Inb'rtund Trensl€rs
Cssh Fotwerd€dob€r f , mq)
TOTAL ESNTAIED REI'ENUES
AilDBAIINCES
EXPEIID|TURES'EXPEN3E3:
G€fl€rel Gotrsrnmont
PuUicSahty
Phy6lc.l Envlro.lmnt
Tranrpoatstoal
Eoo{roar{c EndroatrEnl
Human Ssvicos
|nlemal S€|vlcss
CultJ.€/Rocr€8tbn
Courl Relatsd Co6tB
Int€rltrnd Tranderr
0 r,363,289
0 1,634,580
0 0,078,004
00
o000
823,000 0 0 0
50,126 tt,0€0,000 1,4t2,000 125,0000000o25..,a270000
0 _9. _ 0 25,6s9,'t30
'0,BA5,OZ70 9,330,480 E73,126 11,000,(x)0 27,111,49 10.950.9270 (323,45e) (43,858) {653,000) , [3!!pz?) (es,ooE)
0 9,007,030
134,008 1.500.000
0?p'470 10,507,000 25,755,858 10,A55,85900000 ?,au17g 0 2,000,mo 4,047,90? o
r34,00E 13,141,200 8m,479 12,507,000 2s,803,S20 10.655.859
0 1,133,073
0 109,160
0 215,000
o a,677,215
E25,470 1,550,000 0 00 4€2,000 1,241,82 00 385,000 25,370,451 00 5,550,000 0 0134,00600000
02,303,4070000
000
o 2,il7,7$ 00 87,200 0
0 0 10,855,8590 3,191,887 0000001,500,00000
Re!€n,€ for Cofl tirEsndes
Cash Forward€€d€mb€r 30, 2001
TOTAIAPPROPRIATEO
EXPEIIOITURES AIID RESERVES
134,008 13,132,805
0 6.040
42s,470 9,427,000 29,E03,820 t0,855.E590 500,000 0 00 2,304 0. 2,580,000 o o
134,008 _ 13,141,209 a2s,47q 12,507,000 2€,603,020 10.855.S59
EXHIBIT'A'