HomeMy WebLinkAbout1977-097RESOLUTION NO. 77-97
WHEREAS, the County Auditor after tentatively ascertaining the
proposed budget policies of the Board of County Commissioners of Indian '
River County, Florida, for the fiscal year commencing on the first day of
October, 1977, and ending on the thirtieth day of September, 1978, as
they relate to Federal Revenue Sharing Funds, did prepare and present to
the Board a tentative budget for said fiscal year for said Funds as
provided by law, including all estimated receipts, and balances expected
to be brought forward, and all estimated expenditures, reserves, and
bUlances to be carried over at the end of said fiscal year; and
WHEREAS, upon receipt of the tentative budget for Federal Revenue
Sharing Funds and the completion of all revisions made by the Board, the
Board did prepare a statement summarizing the tentative budget for said
Funds. The summary statement did show the balances, the reserves, and the
total of each major classification of receipts and expenditures according
to the classification of accounts prescribed by the appropriate state agency.
The Board did cause said summary statement to be advertised as required by
law; and
IMEREAS, the Board did hold a_public hearing for the purpose of
hearing requests and complaints from the public regarding the proposed use
and expenditure of Federal Revenue Sharing Funds and did make whatever
revisions in the budget it deemed necessary; and
WHEREAS, the Federal Revenue Sharing budget is summarized as
1
t
follows:
40
Estimated Receipts & Balances:
Federal Sources $ 600,000
® Other Local Sources 40,000
Cash Forward 10-1-77 1,299,052
Totals $ 1,9391052
Appropriations, Reserves & Balances:
Legislative & Administrative
$ 4,510
Judical
11,095
Elections
9,200
Service Department
600
Courthouse & Annex
6,000
Planning & Development
219,359
Veterans Service
398
Police Protection
2,500
Fire Protection
100,000
Building & Zoning
50,000
Other Protection
1,338
Road Construction & Maintenance
460,000
Water & Sewer
475,000
Recreation
191,000
Reserve For Contingencies
153,100
Cash Forward
254,952
Totals$
1,939,052
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS
OF INDIAN RIVER COUNTY, FLORIDA, that the Board does
herewith adopt the
above Federal Revenue Sharing Budget for the fiscal
year 1977-78.
This Resolution shall become effective as
of the 26th of
September 1977.
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
By
WILLIAM C. WODTKE,'JR;
Chairman
ATTEST:
ji
FREDA WRIGHT
Clerk of Courts
THE BOARD OF COUNTY COMMISSIONERS THEREUPON RECESSED AND RE-
CONVENED AS THE BOARD OF SUPERVISORS OF THE LAURELWnnD SUBDIVISION
STREET LIGHTING DISTRICT.