HomeMy WebLinkAbout1998-109 RESOLUTION NO.98- 109
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 SOLID WASTE DISPOSAL 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 Solid Waste Disposal 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 Solid Waste
Disposal District.
The resolution was moved for adoption by Commissioner Eggert , and
the motion was seconded by Commissioner Ma r 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
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
ohn W. Tippin
Orton, Cle Chairman
Attachment: EXHIBIT"A"
N
SUMMARY OF THE PROPOSED BUDGETS FOR THE
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY
FISCAL.YEAR 1998/99
SOLID WASTE
DISPOSAL
SYSTEM
ESTIMATED REVENUES:
Federal Sources
State Sources 0
Local Sources 0
Ad Valorem Taxes 1,904,000
Non-Ad Valorem Taxes 0
User Fees 6,527,401
Sub-Total ----- 0
Less 5%per F.S. 129.01(2xb) 8,431,401
Net (421,570)
Interfund Transfers 8,009,831
Cash Forward-October 1, 1998 0
TOTAL ESTIMATED REVENUES -----_ 483,252
AND BALANCES
__ — 8,493 083
EXPENDITURES/EXPENSES:
General Government
Public Safety 0
Physical Environment 0
Transportation 8,493,083
Economic Environment 0
Human Services 0
Internal Services 0
Culture/Recreation 0
Interfund Transfers 0
TOTAL EXPENDITUR.ES/EXPENSES0
Reserve for Contingencies 8,493,083
Cash Forward-September 30,1999 0
TOTAL APPROPRIATED EXPENDITURES - -- -____- 0_
AND RESERVES
Per Waste Generation Unit:
Residential $48.23
Commercial $34.45
EXHIBIT "All
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