HomeMy WebLinkAbout2000-112RESOLUTTON NO. 2000 _112
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA,
AMENDING THE COUNTY BUDGET OFFICER'S ESTIMATES
OF RECEIPTS OTHER THAN TMES AND OF BALANCES TO
BE BROUGHT FORWARD FOR FISCAL YEAR 2OOO.2OO1 AND
ADOPTING A FINAL BUDGET FOR THE SOLID WASTE
DISPOSAL DISTRICT.
WHEREAS, the Budget Officer of Indian River County has ascertained the needs andthe fiscal policy of the Board of Coung Commissioners foi the ensuing fiscal year and didprepare and present to the Board a tentative budget for fiscal year ZO}O-20Ol-including all
estimates of receipts, taxes to be levied, and balances expected io be brought foruard and allestimated 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
th.e tentativ.e.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 be9rought fonrard for the Solid Waste Disposal District are hereby revised as set forth inExhibit',A" aftached 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 Sotid Wasle Disposat District.
The resolution .was moved for adoption by commissioner G j nn , and themotion was seconded by Commissioner Stanbri dge , and, upon Ueing put to a voG, tne votewas as follows:
Chairman Fran B. Adams Ava
Vice Chairman Caroline D. Ginn ;i,^
Commissioner Ruth Stanbridge i'r;Commissioner John W. Tippin Air;
Commissioner Kenneth R. Macht Ai;
The Chairman thereupon declared the resolution duly passed and adopted this 12th dayof September, 2000.
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
Fran B. Adams
Chairman
Attadrment: EXHIBIT "A'
SUMMARY OF PROPOSED BUDGET
INDIAN RIVER COUNW
BOARD OF COUNTY COMMISSIONERS
FtscAL YEAR 2000r200t
ESflMATED RRIENUES:
Federal Sources
Strate Sources
Local Sources
Ad Valorem Taxes
Non-Ad Valorem Taxes
User Fees
SubTotal
Less 506 per F. S. 129.01(2Xb)
Net
Interfund Transfers
Cash Foruard.October 1, 2OOO
TOTAL ESTIMATED REVENUES
AND BAi.ANCES
EXPENDITURES/EXPENSES:
General Govemment
Publlc Safety
Physical Environment
Transportatlon
Economlc Environment
Human Servlces
lntemal Services
CulturelRecrealion
Court Related Costs
lnterfund Transfers
TOTAL EXPENDITURES'EXPENSES
Res€rve for ConUngencles
Cash Foruard-September 30, 200i
TOTALAPPROPRIATED
EXPENDITURES AND RESERVES
SOLID
WASTE
DISPOSAL
DISTRICT
0
67,500
2,346,000
0
6,943,344
0
9,356,844
u67.8421
8,889,002
0
640,000
9,s29.002
0
0
9,529,002
0
0
0
0
0
0
0
9,s29,002
0
0
9,529,002
Per Werle Generallon Unlt : Retldonfial
Gommerclal
s47.50
133.70
EXHIBIT IIAII