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HomeMy WebLinkAbout2007-100RESOLUTION NO. 2007- 100 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 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 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 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 2007-2008 for the Emergency Services District. The resolution was moved for adoption by Commissioner Bowden , 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 Ay e 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 Deputy Clerk Attachment: EXHIBIT "A" BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA By ry C. Wheeler Chairman AI PROVE0 Ar 'ro P©FTM AND LEGA', SU.i= ICIENCY BY�� MARIAN E. ELL ASSISTANT COUNTY ATTORNEY SST 'tTANrCOUNTYATTORNEY RESOLUTION 2007-100 BUDGET SUMMARY INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS FISCAL YEAR 2007/2008 EMERGENCY SERVICES DISTRICT ESTIMATED REVENUES: Federal Sources 0 State Sources 20,000 Local Sources 3,474,877 Ad Valorem Taxes 27,264,910 Non -Ad Valorem Assessments 0 User Fees 0 Sub -Total 30,759,787 Less 5% per F. S. 129.01(2)(b) (1,537,989) Net 29, 221, 798 Intertund Transfers 0 Cash Forward -October 1, 2007 2,946,600 TOTAL ESTIMATED REVENUES AND BALANCES 32,168,398 EXPENDITURES/EXPENSES: General Government 516,631 Public Safety 30,017,111 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 30,533,742 Reserve for Contingencies 782,105 Cash Forward -September 30, 2008 852,551 TOTAL APPROPRIATED EXPENDITURES AND RESERVES 32,168,398 EXHIBIT "A"