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RESOLUTTON NO. 2000- 106
A RESOLUTION OF INDIAN RIVER COUNW, FLORIDA,
AMENDING THE COUNTY BUDGET OFFICER'S ESTIMATES
OF RECEIPTS OTHER THAN TA)(ES AND OF BALANCES TO
BE BROUGHT FORWARD FOR FISCAL YEAR 2OOO.2OO1 AND
ADOPTING A FINAL BUDGET FOR THE TRANSPORTATION
FUND.
WHEREAS, the Budget Officer of Indian River County has ascertained the needs and
the fiscal policy of the Board of Coung 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, 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 Office/s estimates of receipts other than taxes and of balances to be
brought fonrard for the Transportation Fund 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 Transportation Fund.
The resolution was moved for adoption by Commissioner Gi nn , and the
motion was seconded by Commissioner Stanbridgeand, upon being put to a vote, the vote
was as follows:
Chairman Fran B. Adams Ave
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
12lh day of September, 2000.
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
Attachment: EXHIBIT'4"
SUTTARY OF PROPOSED BUDGET
INDIAN RIVER COUNTY
BOARD OF GOUNW COMMISSIONERS
FtscAL YEAR 200012001
ESNUATED RB/ENUES:
Faderal Sources
State Sources
Local Sources
Ad Valorem Taxes
Non-Ad Valorem Taxes
User Fees
SutsTotral
Less 5% per F. S. 129.01(2Xb)
Net
Interfund Transfers
Cash Foruard.October 1, 2000
TOTAL ESTIiIATED REVENUES
AND EAI.ANCES
EXPENDITURESTEXPENSES:
Gsneral Govemment
Public Safety
Physical Environmenl
TranspoilaUon
Economlc Envlronment
Human Services
lntemal Servlces
Culture/Recreation
Couil Related Costs
lnterfund Transfers
TOTAL EXPENDITURES'EXPENSES
Reserve for Contlngencles
Cash Foruard-September 30, 2001
TOTALAPPROPRIATED
EXPENDITURES AND RESERVES
TRANS.
PORTATION
FUUD-
0
2,377,258
1,144,960
0
0
0
3,522,118
(170,r06)
3,346,012
6,605,216
1,192,381
11,143,609
639,698
0
0
9,379,089
0
0
0
0
0
q
10,019,787
249,822
875,000
11,143,609
EXHIBIT IIAII