HomeMy WebLinkAbout1997-096 •
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RESOLUTION NO. 97- 96
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 EMERGENCY SERVICES DISTRICT.
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 Emergency Services District are hereby revised
as set forth in Exhibit'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 Emergency Services
District.
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
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RESOLUTION 97-96
The Chairman thereupon declared the resolution duly passed and adopted this
4 17th day of September, 1997.
BOARD OF COUNTY COMMISSIONERS
i INDIAN RIVER COUNTY, FLORIDA
Attest:
By
Caroly . Eggert
Je rton, Clerk Chair an
Attachment: EXHIBIT"A"
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SUMMARY OF THE PROPOSED BUDGETS FOR THE
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY
FISCAL YEAR 1997/98
EMERGENCY
SERVICES
DISTRICT
ESTIMATED REVENUES:
Federal Sources 0
State Sources 11,000
Local Sources 1,585,856
Ad Valorem Taxes 11,656,300
Non-Ad Valorem Taxes 0
User Fees 0
Sub-Total 13,253,156
Less 5%per F.S. 129.01(2)(b) (662,658)
Net 12,590,498
Interfund Transfers 0
Cash Forward-October 1,1997 875,000
TOTAL ESTIMATED REVENUES 13,465,498
EXPENDITURES/EXPENSES:
General Government 0
Public Safety 12,708,825
Physical Environment 0
Transportation 0
Economic Environment 0
Human Services 0
Internal Services 0
Culture/Recreation 0
Interfund Transfers 0
TOTAL EXPENDITURES/EXPENSES 12,708,825
Reserve for Contingencies 74,997
Cash Forward-September 30,1998 681,676
TOTAL APPROPRIATED EXPENSES 13,465,498
Proposed Millage 2.2259
EXHIBIT "A"