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RESOLUTION NO. 97- 94
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA,
AMENDING THE COUNTY BUDGET OFFICER'S
ESTIMATES OF RECEIPTS OTHER THAN TAXES AND
s' OF BALANCES TO BE BROUGHT FORWARD FOR
FISCAL YEAR 1997-98 AND ADOPTING A FINAL BUDGET
FOR THE TRANSPORTATION 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 Transportation Fund are hereby revised as set
forth in Exhibit"A"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 Transportation Fund.
The resolution was moved for adoption by Commissioner G i n n , and the
motion was seconded by Commissioner T i p p i n ", 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.
0 RESOLUTION 97-94
BOARD OF COUNTY COMMISSIONERS
j INDIAN RIVER COUNTY, FLORIDA
! Attest:
BY .
CarolyC Eggert
Je \� 3�itori; Chair an
Attachment: EXHIBIT"
• rr
SUMMARY OF THE PROPOSED BUDGETS FOR THE
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY
FISCAL YEAR 1997/98
TRANS-
PORTATION
FUND
ESTIMATED REVENUES:
Federal Sources 0
State Sources 1,856,176
Local Sources 891,000
Ad Valorem Taxes 0
Non-Ad Valorem Taxes 0
User Fees 0
Sub-Total 2,747,176
Less 5%per F.S. 129.01(2)(b) (137,359)
Net 2,609,817
Interfund Transfers 6,356,510
Cash Forward-October 1,1997 1,126,708
TOTAL ESTIMATED REVENUES 10,093,035
EXPENDITURES/EXPENSES:
General Government 405,372
Public Safety 0
Physical Environment 0
Transportation 8,712,663
Economic Environment 0
Human Services 0
Internal Services 0
Culture/Recreation 0
Interfund Transfers 0
TOTAL EXPENDITURES/EXPENSES 9,118,035
Reserve for Contingencies 100,000
Cash Forward-September 30, 1998 875,000
TOTAL APPROPRIATED EXPENSES 10,093,035
EXHIBIT "A"