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RESOLUTION NO 93-161
-A:,. RESOLUTION OF :INDIAN RIVER COUNTY, FLORIDA,
AMENDING THE COUNTY BUDGET OFFICER'S ESTIMATES OF
m RECEIPTS OTHER - THAN -TAXES AND OF BALANCES TO BE
' BROUGHT FORWARD FOR FISCAL YEAR 1993-94 AND
ADOPTING A FINAL BUDGET FOR THE EMERGENCY
SERVICES DISTRICT.
h 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
ext, 3nditures, 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 1993-94
for the Emergency Services District.
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 15 day of September , 1993.
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER U TY, FLORIDA
By
Richard N. Bird
, Chairman
SUMMARY OF THE PROPOSED BUDGETS FOR THE
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY
FISCAL YEAR 1993/94
EMERGENCY
SERVICES DISTRICT
ESTIMATED REVENUES:
Federal Sources
0
State Sources
44,500
Local Sources
1,326,943
Ad Valorem Taxes
9,816,943
Non—Ad Valorem Taxes
0
User Fees
0
Sub—Total
11,188,386
Less 5% per F. S. 129.01(2)(b)
(559,419)
Net
10,628,967
Interfund Transfers
0
Cash Forward—October 1, 1993
874,620
TOTAL ESTIMATED REVENUES
11-503-87
EXPENDITURES(EXPENSES:
x'
General Government
p
Public Safety
10,336,322
Physical Environment
p
Transportation
p
W '
Economic Environment
p
Human Services
p
Internal Services
p
Culture/Recreation
p
Interfund Transfers
p
TOTAL EXPENDITURES/EXPENSES
1036,322
Reserve for Contingencies
292,645
Cash Forward—September 30,1994
874.620
TOTAL APPROPRIATED
11-503-587