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mk 8/12/93(legal)RESO/Vk/JB
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l x RESOLUTION NO. 93-164
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 1993-94 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 1993-94 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 1993-94
for the General Fund.
The resolution was moved for adoption by Commissioner Adams ,
and the motion was seconded by Commissioner Eggert , and, upon being
put to a vote, the vote was as follows:
Chairman Richard N. Bird Aye
Vice Chairman John W. Tippin Aye
Commissioner Fran B. Adams Aye
Commissioner Carolyn K. Eggert Aye
Commissioner Kenneth R. Macht Aye
The Chairman thereupon declared the resolution duly passed and adopted
this 15 day of SentPmhar , 1993.
BOARD OF COUNTY COMMISSIONERS
�.°. INDIAN RIV R OUNTY FLORIDA
By /!
Richard N. Bird
Chairman
SUMMARY OF THE PROPOSED BUDGETS FOR THE
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY
FISCAL YEAR 1993/94
GENERAL FUND
ESTMATED REVENUES:
Federal Sources
0
State Sources
2,428,508
Local Sources
3,333,695
Ad Valorem Taxes
23,205,522
�.
Non—Ad Valorem Taxes
0
User Fees
0
Sub—Total
28,967,725
Less 5% per F. S. 129.01(2)(b)
(1,448,386)
Net
27,519,339
Interfund Transfers
6,588,135
Cash Forward—October 1, 1993
5,200,000
TOTAL ESTIMATED REVENUES
39.307.474
EXPENDITURES✓EXPENSES-
x
General Government
9,664,570
Public Safety
18,523,023
Physical Environment
281,520
--`
Transportation
0
W
Economic Environment
193,235
Human Services
2,227,736
q.
Internal Services
0
CultureJRecreation
3,157,115
Interhmd Transfers
2,382,392
TOTAL EXPENDITUREWEXPENSES
36,429,591
Reserve for Contingencies
771,933
Cash Forward -September 30,1994
2,105950
TOTAL APPROPRIATED
39.307.474
Proposed Mr7lage
42462
71
Rollback MMge
4.0428
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