HomeMy WebLinkAbout1997-091 RESOLUTION NO. 97-91
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA,
AMENDING THE COUNTY BUDGET OFFICER'S
ESTIMATES OF RECEIPTS OTHER THAN TAXES AND
OF BALANCES TO BE BROUGHT FORWARD FOR
FISCAL YEAR 1997-98 AND ADOPTING A FINAL BUDGET
FOR THE GENERAL FUND.
WHEREAS,the Budget Officer of Indian River County has ascertained the needs
and the fiscal policy of the Board of County Commissioners for the ensuing fiscal year
and did prepare and present to the Board a tentative budget for fiscal year 1997-98
including all estimates of receipts, taxes to be levied, and balances expected to be
brought forward and all estimated expenditures, reserves, and balances to be carried
over at the end of the year; and
WHEREAS, the Board of County Commissioners of Indian River County did
examine the tentative budget and held public hearings, pursuant to law, to consider
input from the citizens of Indian River County with respect to taxes to be levied and the
amounts and the use of money derived from the levy of taxes,
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA,that:
1. The County Budget Officer's estimates of receipts other than taxes and of
balances to be brought forward for the General Fund are hereby revised as set forth in
ExKbit'W'attached hereto.
2. The Board of County Commissioners of Indian River County hereby adopts the
attached budget as the final budget for fiscal year 1997-98 for the General Fund.
The resolution was moved for adoption by Commissioner M a c h t , and the
motion was seconded by Commissioner Adams and, upon being put to a vote,
the vote was as follows:
Chairman Carolyn K. Eggert Aye
Vice Chairman John W.Tippin Aye
Commissioner Fran B.Adams Aye
Commissioner Kenneth R. Macht Aye
Commissioner Caroline D. Ginn Aye
The Chairman thereupon declared the resolution duly passed and adopted this
17th day of September, 1997.
_ J,f
RESOLUTION 97-91
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
Attest:
By
CarolK. Egge
Jeffrey rton, CI rk Chair an
Attachment-EXHIBIT"A"
SUMMARY OF THE PROPOSED BUDGETS FOR THE
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY
FISCAL YEAR 1997/98
GENERAL
�
FUND
•
} ESTIMATED REVENUES!
S��eSov�c�„ 368�;t'tS
Local Sources 5,602,153
Ad Valorem Taxes 26,327,303
Non-Ad Valorem Taxes 0
User Fees 0
Sub-Total 35,687,443
Less 5%per F.S. 129.01(2)(b) (1,784,372)
Net 33,903,071
Interfund Transfers 8,207,888
Cash Forward-October 1,1997 4,279,185
TOTAL ESTIMATED REVENUES 46,390,144
EXPENDrIlMS/EXPENSES:
General Government 11,038,310
Public Safety 22,423,110
Physical Environment 253,040
Transportation 275,000
Economic Environment 281,795
Human Services 2,279,688
Intemw Services 0
Culture/Rec-cation 4,422,139
'Me. vaLTVM%t%T% 2,615,99t
TOTAL EXPENDITURES/EXPENSES 43,589,073
Reserve for Contingencies 650,000
Cash Forward-September 30,1998 2,151,071
TOTAL APPROPRIATED EXPENSES 46,3901144
EXHIBIT "A"