HomeMy WebLinkAbout1972-06240
RESOLUTION NO. 72-62
WHEREAS, the County Auditor, after tentatively ascertaining
the proposed fiscal policies of the Board of County Commissioners
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of Indian River County, Florida, for the fiscal year commencing
on the 1st day of October 1972 and ending on the 30th day of
September, 1973, 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 tentative 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 tobe
advertised one time in a newspaper of general circulation published
in Indian River County,Florida, to -wit: in the issue of the 30th
day of July, 1972 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 [nay
deem necessary, and all of the same having been now completed: NOW
THEREFORE,
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® BE IT RESOLVED by the Board of County Commissioners of Indian
River County, Florida, that this Board does herewith tentatively
® adopt the budgets for the funds of this Board for the fiscal year
beginning October 1, 1972 and ending September 30, 1973, in the
form as heretofore prepared and duly advertised, with the following
exceptions, to -wit:
That the total millage of 6.86 mills as advertised, be
redistributed among the Funds in the budget, as follows:
General Fund 4.03 mills
Road and Bridge Fund .93 mills
Fine and Forfeiture Fund 1.90 mills
TOTAL MILLAGE 6.86 mills
That various items in the General Fund Budget be changed
to read as follows:
Under "Estimate of Receipts and Balances"
Ad Valorem Taxes (4.03 mills)
$1,371,275.00
1,980,075.00
Total Estimate of Receipts
99,004.00
Less 5%
95% of Estimate of Receipts
1,881,071.00
Cash Balance to be brought forward
Receipts and Balances
53,279.00
1,934,350.00
Total Estimate of
Under "Appropriations" -
Total Appropriations
$1,655,885.00
78,965.00
Reserve for Contingencies
10,000.00
Reserve for Cash Balance
Transfer to Other Funds
189,500.00
1,934,350.00
Total Budget
That various items in the Road and Bridge Fund Budget be
changed to read as follows:
Under "Estimate
Ad Valorem Taxes (.93 mills) $ 316,448.00
Total Estimate of Receipts 1,062,198.00
Less 5% 53,110.00
95% of Estimate of Receipts 1,009,008.00
Cash Balance to be brought forward 124,727.00
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That various items in the Fine and Forfeiture Fund Budget
® be changed to read as follows:
Under "Estimate of Receipts and Balances" -
® Ad Valorem Taxes (1.9 mills) $646,506.00
Total Estimate of Receipts 847,006.00
Less 5% 42,351.00
95% of Estimate of Receipts 804,655.00
Cash Balance to be brought forward 12,445.00
That various items in the Capital Outlay Fund Budget be
changed to read a s follows:
Under "Estimate of Receiats and Balances"
Transfer from other Fund $189,500.00
Total Estimated Receipts and Balances 205,000.00
Under "Appropriations" -
Total Appropriations $200,000.00
Reserve for Future Capital Outlay 5,000.00
Total Budget 205,000.00
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 trans-
mitted 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.
ATTEST:
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