HomeMy WebLinkAbout2007-102RESOLUTION NO. 2007- 102
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 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 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 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 2007-2008 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 F1 escher , and, upon being put to a vote, the vote
was as follows:
Chairman Gary C. Wheeler
Vice Chairman Sandra L. Bowden
Commissioner Wesley S. Davis
Commissioner Joseph E. Flescher
Commissioner Peter D. O'Bryan
Ay e
Aye
Aye
Aye
Ay e
The Chairman thereupon declared the resolution duly passed and adopted this 12th day
of September, 2007.
Attest: J. K. Barton, Clerk
By r
eputy Clerk
Attachment: EXHIBIT "A"
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
By
. Wheeler
hairman
APPROVE) As Tit) ot HM
ANO " ` CAL SUFF!CIENCY
a ,.
A's ;, SIT C, _: tJN TY ATTORNEY
RESOLUTION 2007-102
BUDGET SUMMARY
INDIAN RIVER COUNTY
BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2007/2008
ESTIMATED REVENUES:
Federal Sources 0
State Sources 0
Local Sources 49,816
Ad Valorem Taxes 2,494,611
Non -Ad Valorem Assessments 0
User Fees 0
Sub -Total 2,544,427
Less 5% per F. S. 129.01(2)(b) (127,221)
Net
2,417,206
Interfund Transfers 0
Cash Forward -October 1, 2007 0
LAND
ACQUISITION
BONDS
TOTAL ESTIMATED REVENUES
AND BALANCES
2,417,206
EXPENDITURES/EXPENSES:
General Government 2,317,206
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 2,317,206
Reserve for Contingencies 0
Cash Forward -September 30, 2008 100,000
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES
EXHIBIT "A"
2,417,206