HomeMy WebLinkAbout1998-091 (2) RESOLUTION NO. 98-100
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 1998-99 AND ADOPTING A FINAL BUDGET
FOR THE GENERAL FUND.
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 1998-99
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 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 1998-99 for the General Fund.
The resolution was moved for adoption by Commissioner Eggert and the
motion was seconded by Commissioner Adams , and, upon being put to a vote,
the vote was as follows:
Chairman John W. Tippin Aye
Vice Chairman Kenneth R. Macht Aye
Commissioner Fran B.Adams Aye
Commissioner Carolyn K. Eggert Aye
Commissioner Caroline D. Ginn Absent
The Chairman thereupon declared the resolution duly passed and adopted this
24th day of September, 1998.
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY,FLORIDA
._ BY
John W. Tippi
Jgirey rton, CI rk l Chairman
Attachment:EXHIBIT"A"
SUMMARY OF THE PROPOSED BUDGETS FOR THE
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY
FISCAL YEAR 1998/99
GENERAL
FUND
ESTIMATED REVENUES:
Federal Sources 238,014
State Sources 4,443,352
Local Som 6,283,495
Ad Valorem Taxes 27,120,506
Non-Ad Valorem Taxes 0
User Fees 0
Less 5%per F.S. 129.01(2xb) Sub-Total 38,085,367
Net __(11904,269)
36,181,098
Interfund Transfers 9,01 1,875
Cash Forward-October 1, 1998 _ 4,257,495
TOTAL ESTIMATED REVENUES 49 450,468
EXPENDITUREWEXPENSES:
General Government 11,780,482
Public Safety 24,220,398
Physical Environment 221,650
Transportation 275,000
Economic Environment 288,142
Human Services 2,629,575
Internal Services 0
Cultum4tecreation 4,757,020
Interfund Transfers 2,527,130
TOTAL EXPENDITURES/EXPENSES 46,699,397
Reserve for Contingencies 600,000
Cash Forward-September 30,1999 2,151,071
TOTAL APPROPRIATED EXPENSES 40-450 468_
x 4@
Proposed Millage 4.2210
EXHIBIT "A"