HomeMy WebLinkAbout1998-103 RESOLUTION NO. 98- 103
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 TRANSPORTATION 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 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 1998-99 for the Transportation Fund.
The resolution was moved for adoption by Commissioner Egg e r t , and the
motion was seconded by Commissioner A rja m c , 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
-�"•.\J ohn . Tippin
Je y ��t'on�Cler�. Chairman
Attachment: EXHIBIT"A"
SUMMARY OF THE PROPOSED BUDGETS FOR THE
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY
FISCAL YEAR 1998/99
TRANS-
PORTATION
FUND
ESTIMATED REVENUES:
Federal Sources 0
State Sources 1,966,335
Local Sources 11115,000
Ad Valorem Taxes 0
Non-Ad Valorem Taxes 0
User Fees 0
Sub-Total 3,081,335
Less 5%per F.S. 129.01(2x6) (154,067)
Net —2,927,268
Interfund Transfers 6,317,824
Cash Forward-October 1,1998 1,126,708
TOTAL ESTIMATED REVENUES
AND BALANCES 10,371,800
EXPENDITUREWEXPENSES:
General Government 440,851
Public Safety 0
Physical Environment 0
Transportation 8,955,949
Economic Environment 0
Human Services 0
Internal Services 0
Culture/Recreation 0
Interfund Transfers 0
TOTAL EXPENDITURES/EXPENSES 9,396,800
Reserve for Contingencies 100,000
Cash Forward-September 30,1999 875_,_0.00_
TOTAL APPROPRIATED EXPENDITURES
AND RESERVES 10,371800_
EXHIBIT "A"