HomeMy WebLinkAbout1993-1598/12/93(legal)RESO/ Vk/JB"
RESOLUTION NO. 93-159
RESOLUTION OF INDIAN RIVER COUNTY FLORIDA
rk AMENDING THE COUNTY BUDGET- OFFICER'S ESTIMATES OF
RECEIPTS OTHER THAN TAXES AND OF BALANCES TO BE
r BROUGHT ` FORWARD FOR FISCAL YEAR 1993-94 AND
ADOPTING A FINAL BUDGET FOR THE GENERAL
OBLIGATION LIBRARY BOND ISSUE.
WHEREAS, the Budget Officer of Indian River County has ascertained
the needs and the fiscal policy of she 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 Obligation Library
Bond Issue 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 Obligation Library Bond Issue.
The resolution was moved for adoption by Commissioner Adams ,
and the motion was seconded by Commissioner E fl 9 e r t. , 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 September , 1993.
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVE OUN Y, FLORIDA
BY
Richard N ffird
lerkChairman
e
it
<rer
SUMMARY OF THE PROPOSED BUDGETS FOR THE
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY
FISCAL YEAR 1993/94
G.O.
LIBRARY BONDS
0
0
1,642,743
0
0
1,674,743
(83,737)
1,591,006
0
62,489
IA53A95
1,653,495
0
0
0
0
0
0
0
0
1,653,495
0
0
r.ArLPrLit L Loml;lrrl"rmbrrb:
ESTIMATED REVENUES:
General Government
Federal Sources
Physical Environment
State Sources
Transportation
Local Sources
Human Services
Ad Valorem Taxes
Internal Services
Non—Ad Valorem Taxes
Interfund Transfers
User Fees
TOTAL EXPENDITURES/EXPENSES
Sub—Total
�:.
Less 5% per R S. 129.01(2)(b)
TOTAL APPROPRIATED
Net
Rollback MilkV
Interfund Transfers
Cash Forward—October 1, 1993
TOTAL ESTIMATED REVENUES
G.O.
LIBRARY BONDS
0
0
1,642,743
0
0
1,674,743
(83,737)
1,591,006
0
62,489
IA53A95
1,653,495
0
0
0
0
0
0
0
0
1,653,495
0
0
r.ArLPrLit L Loml;lrrl"rmbrrb:
General Government
Public Safety
Physical Environment
Transportation
Economic Environment
Human Services
Internal Services
CultureJReereation
Interfund Transfers
TOTAL EXPENDITURES/EXPENSES
Reserve for Contingencies
Cash Forward -September 30,1994
TOTAL APPROPRIATED
Proposed Millage
Rollback MilkV
G.O.
LIBRARY BONDS
0
0
1,642,743
0
0
1,674,743
(83,737)
1,591,006
0
62,489
IA53A95
1,653,495
0
0
0
0
0
0
0
0
1,653,495
0
0