HomeMy WebLinkAbout2006-132RESOLUTION NO. 2006-132
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 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 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 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 2006-2007 for the Transportation Fund.
The resolution was moved for adoption by Commissioner Davis , 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
Ay e
Ay e
Ay e
The Chairman thereupon declared the resolution duly passed and adopted this 13th day
of September, 2006.
Atte. Barton, Cler
By
Deputy Clerk
Attachment: EXHIBIT "A"
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUP TY, FLORIDA
B
Arthur R. u: -rger
Chairman
APPROVED AS TO FORM
AND 1..,41, L SUFF CIEN
BY
ARI -1 E.
E
ISTANT COUNTY ATTORNEY
AS
INDIAN RIVER COUNTY
BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2006/2007
TRANSPORTATION
FUND
ESTIMATED REVENUES:
Federal Sources 0
State Sources 2,758,660
Local Sources 1,445,240
Ad Valorem Taxes 0
Non -Ad Valorem Assessments 0
User Fees 0
Sub -Total 4,203,900
Less 5% per F. S. 129.01(2)(b) (210,195)
Net 3,993,705
Interfund Transfers 12,943,548
Cash Forward -October 1, 2006 1,182,000
TOTAL ESTIMATED REVENUES
AND BALANCES 18,119,253
EXPENDITURES/EXPENSES:
General Government 1,230,954
Public Safety 0
Physical Environment 637,402
Transportation 14,973,377
Economic Environment 0
Human Services 0
Internal Services 0
Culture/Recreation 0
Court Related Costs 0
Interfund Transfers 0
TOTAL EXPENDITURES/EXPENSES 16,841,733
Reserve for Contingencies 462,520
Cash Forward -September 30, 2007 815,000
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES 18,119,253
EXHIBIT "A"