HomeMy WebLinkAbout1980-102RESOLUTION NO. 80-102
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, 1980 and ending on the thirtieth
day of September, 1981, as they relate to Federal Revenue
Sharing Funds, did prepare and present to the Board a tentat_ve
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
dial 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 in a newspaper of general circulation as required by
law; and
WHEREAS, public hearings were held 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 $ 443,800.00
Local Sources 50,000.00
Sub Total $ 493,800.00
Cash Balance Forward
(October 1, 1980) 539,055.00
TOTAL ESTIMATED RECEIPTS AND BALANCES $1,032.855.00
2. APPROPRIATIONS
Executive
$ 6,575.00
Financial and Administrative
300.00
Legal Counsel
216.00
Comprehensive Planning
2,000.00
Judicial
20,000.00
Other General Government
301,370.00
Law Enforcement
130,764.00
Detention and Correction
2,025.00
Protective Inspections
240.00
Emergency and Disaster Relief Services
1,350.00
Garbage/Solid Waste Disposal
58,000.00
Road and Street Facilities
284,000.00
Parks and Recreation
58,070.00
Total Appropriations
$ 864,910.00
Reserve for Contingencies
81,491.00
Cash Forward
86,454.00
TOTAL BUDGET
$1,032,855.00
*************
Said Resolution shall become effective as of the 7th day
of October, 1980.
BOARD OF COUNTY COMMISSIONERS OF
INDIAN V4Sieb
TY ZLORA
By
Willard rt, r., Cha' m
Attest:
Freda'Wright, Clq k