HomeMy WebLinkAbout2006-134RESOLUTION NO. 2006-134
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 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 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 Emergency Services District 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 Emergency Services District.
The resolution was moved for adoption by Commissioner Lowther , and the
`motion was seconded by Commissioner Bowden , and, upon being put to a vote, the vote
was as follows:
Chairman Arthur R. Neuberger Aye
Vice Chairman Gary C. Wheeler Aye
Commissioner Sandra L. Bowden Aye
Commissioner Wesley S. Davis Aye
Commissioner Thomas S. Lowther Aye
The Chairman thereupon declared the resolution duly passed and adopted this 13th day
of September, 2006.
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COU Y, FLORIDA
Barton, Cle
By
By
Deputy Clerk
Attachment: EXHIBIT "A"
Arthur R. e •erger
Chairman
APPROVED AS TO FORM
AN GAL SUF IENCY
BiLGA
41
MAN E. LL
•ISTANT COUNTY ATTORNEY
BUDGET SUMMARY
INDIAN RIVER COUNTY
BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2006/2007
EMERGENCY
SERVICES
DISTRICT
ESTIMATED REVENUES:
Federal Sources 0
State Sources 20,000
Local Sources 3,780,784
Ad Valorem Taxes 27,059,293
Non -Ad Valorem Assessments 0
User Fees 0
Sub -Total 30,860,077
Less 5% per F. S. 129.01(2)(b) (1,543,004)
Net 29,317,073
Interfund Transfers 0
Cash Forward -October 1, 2006 746,600
TOTAL ESTIMATED REVENUES
AND BALANCES 30,063,673
EXPENDITURES/EXPENSES:
General Government 561,035
Public Safety 27,015,413
Physical Environment 0
Transportation 0
Economic Environment 0
Human Services 0
Internal Services 0
Culture/Recreation 0
Court Related Costs 0
Interfund Transfers 802,225
TOTAL EXPENDITURES/EXPENSES 28,378,673
Reserve for Contingencies 1,285,690
Cash Forward -September 30, 2007 399,310
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES 30,063,673
EXHIBIT "A"