HomeMy WebLinkAbout1993-163RESOLUTION· NO. 93-163
·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 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 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; andWHEREAS, 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 1993-94
for the Solid Waste Disposal District.
The resolution was moved for adoption by Commissioner Eggert ,
and the motion was seconded by Commissioner Ti p p i n , 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 5 day of September , 1993.
Jeff
BOARD OF COUNTY COMMISSIONERS
TATT\TAAT 10TIM113 d f%TTATTV LTA"TTA
SUMMARY OF THE PROPOSED BUDGETS FOR THE
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY
FISCAL YEAR 1993/94
TOTAL ESTIMATED REVENUES
SOLID WASTE
DISPOSAL
yEXPENDITURES/EXPENSES:
DISTRICT
ESTIMATED REVENUES:
0
Federal Sources
0
State Sources
0
Local Sources
1,754,000
Ad Valorem Tames
0
C
Non—Ad Valorem Taus
4,611,757
User Fees
0
Sub—Total
6,365,757
Less 5% per F. S. 129.01(2)(b)
(318,288)
TOTAL EXPENDITURES/EXPENSES
Net
Interfimd Transfers
6,047,469
0
Reserve for Contingencies
0
Cash Forward -October 1, 1993
2,465,860
TOTAL ESTIMATED REVENUES
8513329
yEXPENDITURES/EXPENSES:
General Government
0
Public Safety
0
Physical Environment
7,300,466
Transportation
0
Economic Environment
0
Human Services
0
Intemal Services
0
Culturotecreation
0
Interfund Transfers
0
TOTAL EXPENDITURES/EXPENSES
7,300,466
Reserve for Contingencies
0
CashFotward-September 30,1994
1212,863
TOTAL APPROPRIATED
8513329
Proposed Millage
535.32 WASTE
GENERATION
4
Rollback,MMage
UNIT
M