Loading...
HomeMy WebLinkAbout2006-129RESOLUTION NO. 2006-129 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 2006-2007 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 2006-2007 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 2006-2007 for the General Fund. The resolution was moved for adoption by Commissioner Davi s , and the motion was seconded by Commissioner Lowther , and, upon being put to a vote, the vote was as follows: Chairman Arthur R. Neuberger Vice Chairman Gary C. Wheeler Commissioner Sandra L. Bowden Commissioner Wesley S. Davis Commissioner Thomas S. Lowther Aye Nay Aye Ay e Aye The Chairman thereupon declared the resolution duly passed and adopted this 13th day of September, 2006. Attfit__ K. Barton, Cler By\ Deputy Clerk Attachment: EXHIBIT "A" BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNtY, FLORIDA ByQ Arthur R. N ui3erger Chairman APPROVED AS TO FORM AND L GA SUFFIC CV BY y-eydi e /MARI7L A SISTANT COUNTY ATTORNEY BUDGET SUMMARY INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS FISCAL YEAR 2006/2007 GENERAL FUND ESTIMATED REVENUES: Federal Sources 0 State Sources 5,241,262 Local Sources 6,707,861 Ad Valorem Taxes 57,103,801 Non -Ad Valorem Assessments 0 User Fees 0 Sub -Total 69, 052, 924 Less 5% per F. S. 129.01(2)(b) (3,452,646) Net 65,600,278 Interfund Transfers 15,084,677 Cash Forward -October 1, 2006 5,207,420 TOTAL ESTIMATED REVENUES AND BALANCES 85,892,375 EXPENDITURES/EXPENSES: General Government 17,446,239 Public Safety 43,715,474 Physical Environment 319,222 Transportation 482,504 Economic Environment 462,415 Human Services 4,661,287 Internal Services 0 Culture/Recreation 7,115,498 Court Related Costs 529,732 Interfund Transfers 7,483,525 TOTAL EXPENDITURES/EXPENSES 82,215,896 Reserve for Contingencies 1,276,960 Cash Forward -September 30, 2007 2,399,519 TOTAL APPROPRIATED EXPENDITURES AND RESERVES 85,892,375 EXHIBIT "A"