HomeMy WebLinkAbout2006-136RESOLUTION NO. 2006-136
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 2006-2007 AND ADOPTING A FINAL BUDGET FOR THE GENERAL
OBLIGATION LAND ACQUISITION BOND ISSUE.
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 2006-2007, 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 Obligation Land Acquisition Bond Issue 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 2006-2007 for the General Obligation Land
Acquisition Bond Issue.
The resolution was moved for adoption by Commissioner Davi s , and the
motion was seconded by Commissioner Bowden , and, upon being put to a vote, the vote
was as follows:
Chairman Arthur R. Neuberger
Vice Chairman Gary C. Wheeler
Commissioner Sandra L. Bowden
Commissioner Wesley S. Davis
Commissioner Thomas S. Lowther
Aye
Ay e
Aye
Ay e
Ay e
The Chairman thereupon declared the resolution duly passed and adopted this 13th day
of September, 2006.
Deputy Clerk
Attachment: EXHIBIT "A"
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COU Y, FLORIDA
By Q-)
Arthur R. N- - •- •er
Chairman
APPROVED; AS TO FORM
LEGAL SUFF&CIEN Y
41110-10:
MARIAN- irlL.'
ASSISTANT COLIN Y ATTORNEY
BUDGET SUMMARY
INDIAN RIVER COUNTY
BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2006/2007
LAND
ACQUISITION
BONDS
ESTIMATED REVENUES:
Federal Sources 0
State Sources 0
Local Sources 35,043
Ad Valorem Taxes 2,515,759
Non -Ad Valorem Assessments 0
User Fees 0
Sub -Total 2,550,802
Less 5% per F. S. 129.01(2)(b) (127,540)
Net 2,423,262
Interfund Transfers 0
Cash Forward -October 1, 2006 0
TOTAL ESTIMATED REVENUES
AND BALANCES 2,423,262
EXPENDITURES/EXPENSES:
General Government 2,323,262
Public Safety 0
Physical Environment 0
Transportation 0
Economic Environment 0
Human Services 0
Internal Services 0
Culture/Recreation 0
Court Related Costs 0
Interfund Transfers 0
TOTAL EXPENDITURES/EXPENSES 2,323,262
Reserve for Contingencies 0
Cash Forward -September 30, 2007 100,000
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES 2,423,262
EXHIBIT "A"