HomeMy WebLinkAbout1993-1558/12/93(legal)RESO/Vk/JB
RESOLUTION 93-155
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 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 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
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 1993-94
for the Transporation 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 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 ,,u„day of SPp PmhPr
, 1993.
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BOARD OF COUNTY COMMISSIONERS
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INDIAN RIVE COUNTY, FLORIDA
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By
Richard N. Bird
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Chairman
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Attachmfillt HIEdT 'A'
SUMMARY OF THE PROPOSED BUDGETS FOR THE
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY
FISCAL YEAR 1993/94
TRANSPORTATION
FUND
ESTIMATED REVENUES:
Federal Sources
0
State Sources
800,413
Local Sources
138,755
Ad Valorem Taxes
0
C
Non—Ad Valorem Taxes
0
User Fees
0
Sub—Total
939,168
Less 5% per R S. 129.01(2)(b)
(46,958)
Net
892,210
Interfund Transfers
5,764,554
Cash Forward—October 1, 1993
1386,712
TOTAL ESTIMATED REVENUES
8.043.476
EXPENDITURESIEXPENSES•
General Government
616,802
Public Safety
0
3.
Physical Environment
0
Transportation
6.445,503
Economic Environment
0
Human Services
0
Internal Services
0
CultureJRecreation
0
Interfund Transfers
0
TOTAL EXPENDITURF.S/EXR E PENSES
7,065,305
Reserve for Contingences
103,171
Cash Forward -September 30,19%
875,=
TOTAL APPROPRIATED
3 476476
Proposed Millage
NIA
. ,. ..
Rollback Mrllaae>
N/A