HomeMy WebLinkAbout1998-105 RESOLUTION NO. 98-105
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 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 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 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 1998-99 for the Emergency Services
District.
The resolution was moved for adoption by Commissioner F G Z a r rt , and the
motion was seconded by Commissioner M a c h t , 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
M
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. I ippin
Jef rey arton,Clerk V Chairman
Attachment:EXHIBIT"A"
1
SUMMARY OF THE PROPOSED BUDGETS FOR THE
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY
FISCAL YEAR 1998/99
EMERGENCY
SERVICES
—DISTRICT
ESTIMATED REVENUES:
Federal Sources 0
State Sources 11,000
Local Sources 1,527,946
Ad Valorem Taxes 12,816,435
Non-Ad Valorem Taxes 0
User Fees 0
Less 5%per F.S. 129129.01(2)(b) Sub-Total 14,355,381b) (717 769)
Net --_ 612637,
Interfund Transfers 13, 0
Cash Forward-October 1,1998 650,000
TOTAL ESTIMATED REVENUES
AND BALANCES _ 1287,612
EXPENDITURES/EXPENSES:
General Government 0
Public Safety 13,737,612
Physical Environment 0
Transportation 0
Economic Environment 0
Human Services 0
Internal Services 0
Culture/Recreation 0
Interfund Transfers 0
TOTAL EXPENDITURES/EXPENSES 13,737,612
Reserve for Contingencies 150,000
Cash Forward-September 30, 1999 400,000
TOTAL APPROPRIATED EXPENDITURES
AND RESERVES 142287,612
Proposed Millage 2.3360
EXHIBIT "A"