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4M = RESOLUTION NO. 78- 81
•
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., 1978, and ending on the thirtieth
day of September, 1979, 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
balances to be carried over at the encs of said fiscal year;
and
WUPRE:AS, upon receint 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. 'chi 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
WI(EREAS, 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; .end
WHEREAS, the Federal Reserve Sharing Budget is summarized
as follows:
1. ESTIMATED RECEIPTS AND BALANCES:
Federal Sources
$ 474,764.00
Local Sources
75,000.00
SUB TOTAL
549,764.00
Cash Balance Forward
(October 1, 1978)
1,337,868.00
TOTAL ESTIMATED RECEIPTS AND BALANCES
$ 1,887,632.00
2. APPROPRIATIONS:
f�
Legislative & Administrative
700.00
Judicial
23,361.00
Service Department
800.00
Building Operation & Maintenance
446,873.00
Planning & Development
140,000.00
Police Protection
88,315.00
Fire Control
16,000.00
Correction (County Jail)
11,300.00
Bui ldin,l & Zonin-q
28, 450.00
Other Protective
1,036.00
Road Construction & Maintenance
220,258.00
Refuse Disposal
53,100.00
Health Services
5,000.00
Water & Sewer
300,000.00
Recreation Faci.litien
31,430.00
Natural Re°sources
7,125.00
TOTA[, APPROPRIATIONS
1,393,748.00
Reserve for Contingencies
258,876.00
Cash Forward
235L008.10
TOTAL BUDGET
$1,887.632.00
Said Resolution shall become effective as of the 18th
day of October , 1978.
Attest:
Clerk
BOARD OF COUNTY COMMISSIONERS OF
INDIAN RIVER COUNTY, FLORIDA
By � (2 )oww'f
William C. Wodtke,Jr. Chairman