HomeMy WebLinkAbout1979-089.t
RESOLUTION NO. 79-89
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., 1979 and ending on the thirtieth
day of September, 1980, 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 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
WHEREAS, 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 follows:
1. ESTIMATED RECEIPTS AND BALANCES:
Federal Sources
$
450,709.00
Local Sources
75000.00
SUB TOTAL
$
525,709.00
Cash Balance Forward
(October 1, 1979)
1,030,034.00
TOTAL ESTIMATED RECEIPTS AND BALANCES
$
1,555,743.00
2. APPROPRIATIONS:
Legislative and Administrative
20,608.00
Judicial
26,604.00
Building Operation & Maintenance
227,850.00
Planning & Development
206,238.00
Veterans Services
300.00
Police Protection
52,135.00
Correction (County Jail)
9,600.00
Building & Zoning
1,785.00
Other Protective
1,025.00
Road Construction & Maintenance
405,420.00
Refuse Disposal
12,000.00
Recreation Facilities
156,080.00
Natural Resources
7,550.00
Debt Service
249,502.00
TOTAL APPROPRIATIONS
$
1,376.697.00
Reserve for Contingencies
150,000.00
Cash Forward
29,046.00
TOTAL BUDGET
$
1,555.743.00
Said Resolution shall become effective as of the 27th
day of September , 1979.
BOARD OF COUNTY COMMISSIONERS OF
INDIAN R'IIVER COUNTY, FLOP DA
' By l I�f' LVJ _ t cxc^Q
William C. Wodtke, JChairman
Attest:.
Freda Wright, Clerk