Loading...
HomeMy WebLinkAbout1969-045RESOLUTION NO. 69-45 ® WHEREAS, the County Auditor, after tentatively ascertaining the proposed fiscal policies of the Board of County Commissioners of • Indian River County, Florida, for the fiscal year commencing on the 1st day of October,1969 and ending on the 30th day of September, 1970, did prepare and present to the Board of County Commissioners a tentative budget for said fiscal year for each of the funds therein as provided by law, including all estimated receipts, taxes to be levied and balances expected to be brought forth and all estimated expenditures, reserves and balances to be carried over at the end of the year; and, WHEREAS, this Board did receive and examine said tentative budget for each fund and did require such changes to be made as the Board did deem necessary and the auditor's estimate of receipts other than taxes and of balances to be brought. forward not having been revised, this Board did prepare a statement summarizing all. of the tenta.ive budgets showing for each budget in the total of all budgets the proposed tax millages, the balances, the reserves and the total of each major classification of receipts and expenditures classified according to the classification of accounts prescribed by the Comptroller of the State of Florida; and, WHEREAS, this Board did cause said summary statement to be advertised one time in a newspaper of general circulation published in Indian River County, Florida, to -wit: in the issue of the 24th day of July, 1969 of the Vero Beach Press Journal, as will more fully appear by proof of publication thereof filed in the minutes of the Board; and, WHEREAS, this Board did meet at the time and place stated in said advertisement for the purpose of hearing requests and complaints from the public regarding the budgets and for the purpose of holding a public hearing and making whatever revisions in the budget it may deem necessary, and all of the same having been now completed; Now, therefore, BE IT RESOLVED by the Board of. County Commissioners of Indian zMRiver County, Florida, that this Board does herewith tentatively adopt the budgets for the funds of this Board for the fiscal year • 1M beginning October 1, 1969, and ending September 30, 1970, in the form as heretofore prepared and duly advertised, with the following exceptions, to wit: That the extimate of Receipts for the General Fund be changed so that the Item designated as Ad valorem Taxes be increased from $637,500.00 to $652,327.67, and that the Total Estimated Receipts accordingly be increased from $902,300.00 to $917,127.67. That the Appropriations in the General Fund be changed so that the Item designated as Budgeted Transfer to Capital outlay Fund be increased from $7,100.00 to $17,100.00; and that the Total Appropriations accordingly be increased from $1,029,416.32 to $1,047,516.32; also that the Reserve for Contingencies be increased from $65,668.68 to $68,754.97. That the Total General Fund Budget accordingly be increased from $1,117,185.00 to $1,131,271.29. That the Estimate of Receipts for the Road and Bridge Fund be changed so that the Item designated as Ad valorem Taxes be increased from $155,500.00 to $159,167.95, and that the Total Estimated Receipts accordingly be increased from $547,550.00 to $551,167.95. That the Appropriations in the Road and Bridge Fund be changed so that the Item designated as Reserve for Contingencies be increased from $31,872.50 to $35,309.55. That the Total Road and Bridge Fund Budget accordingly be increased from $667,072.50 to $680,509.55. That the Estimate of Receipts for the Fine and Forfeiture Fund be changed so that the Item designated as Ad valorem Taxes be increased from$295,800.00 to $302,680.04, and that the Total Estimated Receipts accordingly be increased from $446,050.00 to $452,930.04. That the Appropriations in the Fine and Forfeiture Fund be changed so that the Item designated as Reserve for Contingencies be increased from $22,814.50 to $29,350.54. 1 That the Total Fine and Forfeiture Fund Budget accordingly be increased from $543,747.50 to $550,283.54. ;A That the Estimate of Receipts for the Capital Outlay Fund be i' changed so that the Item designated as Transfer from Genera]. Fund be increased from $7,100.00 to $17,000.00, and that the Total Estimated Receipts accordingly be increased from $8,975.00 to $18,975.00. That the Appropriations in the Capital outlay Fund be changed by adding an Item designated as Land Acquisition in the amount of $10,000.00 and that the Total Appropriations accordingly be increased from $8,975.00 to $18,975.00. That the Total Capital Outlay Fund Budget accordingly be increased from $8,975.00 to $18,975.00. BE IT FURTHER RESOLVED that the tentative budgets shall be filed in the office of the County Auditor as a public record and the County Auditor shall transmit forthwith to the Comptroller of the State of Florida two copies of each of the tentative budgets as adopted, certified by the Chairman of this Board and by the County Auditor as a true and correct copy of the budget as adopted by this Board; and BE IT FURTHER RESOLVED that said budgets as tentatively adopted by this Board shall be considered as finally adopted and as official thirty (30) days from the date the budgets are transmitted to the State Comptroller and no report of exceptions to the budget as filed has been made by the Comptroller or when the State Comptroller shall make a certificate upon each of such copies of the budget attesting its approval giving the date upon which the budget shall finally become official and effective, whichever shall first occur. A Motion was made(by Commissioner Massey, seconded by Commissioner Loy, and the following Resolution was unanimously adopted: