HomeMy WebLinkAbout2007-097RESOLUTION NO. 2007- 097
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 2007-2008 AND ADOPTING A FINAL
BUDGET FOR THE INDIAN RIVER COUNTY GENERAL PURPOSE
MUNICIPAL SERVICE TAXING UNIT.
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 2007-2008 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 Purpose Municipal Service Taxing Unit 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 2007-2008 for the General Purpose Municipal
Service Taxing Unit.
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 Gary C. Wheeler Aye
Vice Chairman Sandra L. Bowden Aye
Commissioner Wesley S. Davis Aye
Commissioner Joseph E. Flescher Aye
Commissioner Peter D. O'Bryan Aye
The Chairman thereupon declared the resolution duly passed and adopted this 12th day
of September, 2007.
Attest: J. K. Barton,lClerk
By r�'�
eputy Clerk
Attachment: EXHIBIT "A"
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
By/•� 2,.r f L (, Ihef, —.
Gary9G. Wheeler
hairman
APPROVED AS TO FORM
AND EG L SUFFICIENCY
BY
MARIAN 'VI~LL
ASSISTANT COUNTY ATTORNEY
•
RESOLUTION 2007-097
BUDGET SUMMARY
INDIAN RIVER COUNTY
BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2007/2008
ESTIMATED REVENUES:
Federal Sources
0
State Sources 6,670,001
Local Sources
11,121,872
Ad Valorem Taxes 11,707,407
Non -Ad Valorem Assessments 0
User Fees 0
Sub -Total
29,499,280
Less 5% per F. S. 129.01(2)(b) (1,474,964)
Net
28, 024, 316
Interfund Transfers
0
Cash Forward -October 1, 2007 1,990,000
MUNICIPAL
SERVICE
TAXING UNIT
TOTAL ESTIMATED REVENUES
AND BALANCES
30,014,316
EXPENDITURES/EXPENSES:
General Government
Public Safety 1,918,850
604,626
Physical Environment
164,487
Transportation
522,474
Economic Environment
0
Human Services
0
Internal Services
0
Culture/Recreation 3,903,443
Court Related Costs
0
Interfund Transfers 21,760,624
TOTAL EXPENDITURES/EXPENSES 28,874,504
Reserve for Contingencies 389,812
Cash Forward -September 30, 2008 750,000
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES
EXHIBIT "A"
30,014,316