HomeMy WebLinkAbout1999-099RESOLUTION NO. 99-99
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 1999-2000 AND
ADOPTING A FINAL BUDGET FOR THE EMERGENCY
SERVICES DISTRICT.
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 1999-2000 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 Emergency Services District 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 1999-2000 for the Emergency Services District.
The resolution was moved for adoption by Commissioner Ginn, and the motion was
seconded by Commissioner Stanbridge, and, upon being put to a vote, the vote was as follows:
Chairman Kenneth R. Macht
Aye
Vice Chairman Fran B. Adams
Aye
Commissioner Ruth Stanbridge
Aye
Commissioner John W. Tippin
Aye
Commissioner Caroline D. Ginn
Aye
TtRtChairman thereupon declared the resolution duly passed and adopted this 21st day
of Septernber, 1999:
BOARD OF COUNTY COMMISSIONERS
` INDIAN ER COUN LORIDA
arton, C
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Attachment: EXHIBIT "A"
By Z! ,
Kenneth . Macht
Chairman
SUMMARY OF THE PROPOSED BUDGETS FOR THE
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY
FISCAL YEAR 1949/2000
ESTIMATED REVENUES:
Federal Sources
State Sources
Local Sources
Ad Valorem Taxes
Non -Ad Valorem Taxes
User Fees
Sub -Total
Less 5% per F. S. 129.01(2xb)
Net
Interfund Transfers
Cash Forward -October 1, 1999
TOTAL ESTIMATED REVENUES
EXPENDITURES/EXPENSES:
General Government
Public Safety
Physical Environment
Transportation
Economic Environment
Human Services
Internal Services
Culture/Recreation
Court Related Costs
Interfund Transfers
TOTAL EXPENDITURES/EXPENSES
Reserve for Contingencies
Cash Forward -September 30, 2000
TOTAL APPROPRIATED EXPENSES
Proposed Miliage
EXHIBIT "A"
EMERGENCY
SERVICES
DISTRICT
0
11,000
1,736,801
14,354,996
0
0
16,102,797
(805,140)
15,297,657
0
580,897
15,878,554
0
15,295,839
0
0
0
0
0
0
0
0
15,295,839
175,000
407,715
15,878,554
2.4553