HomeMy WebLinkAbout1992-1699/9/92(legal)RESO/Vk/JB
RESOLUTION NO. 92- 169
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 1992-93 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 the Board of County Commissioners for the
ensuing fiscal year and did prepare and present to the Board a tentative
budget for fiscal year 1992-93 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 1992-93
for the General Obligation Library Bond Issue.
The resolution was moved for adoption by Commissioner Scurlock ,
and the motion was seconded by Commissioner Bird , and, upon being
put to a vote, the vote was as follows:
Chairman Carolyn K. Eggert
Absent
Vice Chairman Margaret C. Bowman
Aye
Commissioner Don C. Scurlock, Jr.
Aye
Commissioner Richard N. Bird
Aye
Commissioner John W. Tippin
Aye
The Chairman thereupon declared the resolution duly passed and adopted
this 15 day of September 1992.
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
st:
rolyn K . gert
Jef Barton,; Uhairman
Attachment: EXHIBIT 'A'
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SUMMARY OF THE PROPOSED BUDGETS FOR THE
BOARD OF COUNTY COhMUSSIONERS
INDIAN RIVER COUNTY
FISCAL YEAR 1992/93
G.O.
LIBRARY BONDS
0
0
22,500
1,578,897
0
0
1,601,397
(80+070)
1,521,327
0
147,690
1,669,017
1,482,017
0
0
0
0
0
0
0
1,482,017
0
187,000
1,669,017
03042
N/A
ESTIMATED REVENUES:
Federal Sources
State Sources
Local Sources
Ad Valorem Taxes
Non—Ad Valorem Taxes
User Fees
Sub—Total
Less 5% per F. S. 129.01(2)(b)
Net
Interfund Transfers
Cash Forward—October 1, 1992
r J
TOTAL ESTIMATED REVENUES
~I
EXPENDITURES/EXPENSES:
General Government
j..•�
Public Safety
Physical Environment
Transportation
Economic Environment
Human Services
Internal Services
Culture/Recreation
Interfund Transfers
TOTAL EXPENDITURES/EXPENSES
Reserve for Contingencies
Cash Forward—September 30,1993
TOTAL APPROPRIATED
Proposed Millage
G.O.
LIBRARY BONDS
0
0
22,500
1,578,897
0
0
1,601,397
(80+070)
1,521,327
0
147,690
1,669,017
1,482,017
0
0
0
0
0
0
0
1,482,017
0
187,000
1,669,017
03042
N/A