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HomeMy WebLinkAbout2005-145 r-ter w- RESOLUTION NO. 2005-145 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 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 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 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 2005-2006 for the General Obligation Land Acquisition Bond Issue. 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 Attest: J. K. Barton, Clerk INDIAN RIVER COUNTY, F ORIDA By \ S gj . Thomas S. Lowther Deputy Clerk Chairman j Attachment: EXHIBIT "A" APPROVED AS TO FORM AND LEGALSUFFICIENCY BY WILLIAM G.COLLINS II COUNTY ATTORNEY 4 BUDGET SUMMARY INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS FISCAL YEAR 2005/2006 LAND' ACQUISITION BONDS ESTIMATED REVENUES: Federal Sources 0 State Sources `0 Local Sources 19,630 Ad Valorem Taxes 2,554,129 Non-Ad Valorem Assessments 0 User Fees 0 Sub-Total 2,573,759 Less 5%per F. S. 129.01(2)(b) (128,688) Net 2,445,071 Interfund Transfers 0 Cash Forward-October 1,2005 0 TOTAL ESTIMATED REVENUES AND BALANCES 2,445,071 EXPENDITURES/EXPENSES: General Government 2,344,964 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 2,344,964 Reserve for Contingencies 0 Cash Forward-September 30,2006 100,107 TOTAL APPROPRIATED EXPENDITURES AND RESERVES 2,445,071 EXHIBIT "A"