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HomeMy WebLinkAbout2007-104RESOLUTION NO. 2007- 104 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 — 2004 REFERENDUM 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: 3. 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 — 2004 Referendum are hereby revised as set forth in Exhibit "A" attached hereto. 4. 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 — 2004 Referendum. The resolution was moved for adoption by Commissioner 0' Bryan , and the motion was seconded by Commissioner Davi s , 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 Aye Ay e Aye Ay e Aye The Chairman thereupon declared the resolution duly passed and adopted this 12th day of September, 2007. Attest: J. K. Barton, Clerk By eputy Clerk Attachment: EXHIBIT "A" BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA GLt/ Wheeler hairman By BY/ 'MARIAN E. FEL ASSiSTAA" T COUNTY ATTORNEY A'nroF SyFF1 PIM RESOLUTION 2007-104 BUDGET SUMMARY INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS FISCAL YEAR 2007/2008 2004 LAND ACQUISITION BONDS ESTIMATED REVENUES: Federal Sources 0 State Sources 0 Local Sources 10,759 Ad Valorem Taxes 5,009,443 Non -Ad Valorem Assessments 0 User Fees 0 Sub -Total 5,020,202 Less 5% per F. S. 129.01(2)(b) (251,010) Net 4,769,192 Interfund Transfers 0 Cash Forward -October 1, 2007 0 0 TOTAL ESTIMATED REVENUES 0 AND BALANCES 4,769,192 EXPENDITURES/EXPENSES: General Government 4,744,192 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 4,744,192 Reserve for Contingencies 0 Cash Forward -September 30, 2008 25,000 TOTAL APPROPRIATED EXPENDITURES AND RESERVES 4,769,192 EXHIBIT "A"