HomeMy WebLinkAbout2005-138 RESOLUTION NO. 2004-138
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 2005-2006 AND ADOPTING A FINAL
BUDGET FOR THE GENERAL 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 2005-2006 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 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 2005-2006 for the General Fund.
The resolution was moved for adoption by Commissioner Neuberger, and the
motion was seconded by Commissioner Bowden, and, upon being put to a vote, the vote was
as follows:
Chairman Thomas S. Lowther Aye
Vice Chairman Arthur R. Neuberger Aye
Commissioner Sandra L. Bowden Aye
Commissioner Wesley S. Davis Absent
Commissioner Gary C. Wheeler Aye
The Chairman thereupon declared the resolution duly passed and adopted this 14th day
of September, 2005.
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
Attest: J. K. Barton, Clerk
�1 Thomas S. Lowther
Deputy Clerk Chairman
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APPROVED AS TO FORM
AND LEGAL sUFFICIENCY
Attachment: EXHIBIT "A" BY -t�-' ;�,
WILLIAM G.COLLINS II'
GOUNTY ATTORNEY
BUDGET SUMMARY
INDIAN RIVER COUNTY
BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2005/2006
GENERAL
FUND
ESTIMATED REVENUES:
Federal Sources 0
State Sources 5,846,454
Local Sources 5,333,104
Ad Valorem Taxes 50,260,241
Non-Ad Valorem Assessments 0
User Fees 0
Sub-Total 61,439,799
Less 5%per F.S. 129.01(2)(b) (3,071,990)
Net 58,367,809
Interfund Transfers 13,644,568
Cash Forward-October 1, 2005 4,020,000
TOTAL ESTIMATED REVENUES
AND BALANCES 76,032,377
EXPENDITURES/EXPENSES:
General Government 14,096,900
Public Safety 39,021,453
Physical Environment 281,965
Transportation 483,902
Economic Environment 441,130
Human Services 4,434,868
Internal Services 0
Culture/Recreation 6,629,344
Court Related Costs 628,947
Interfund Transfers 5,433,244
TOTAL EXPENDITURES/EXPENSES 71,451,753
Reserve for Contingencies 1,066,076
Cash Forward-September 30,2006 3,514,548
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES 76,032,377
EXHIBIT "A"