HomeMy WebLinkAbout2005-141 RESOLUTION NO. 2005-141
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 TRANSPORTATION 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 Transportation Fund are hereby revised as set forth in Exhibit "A"
i attached hereto.
Ik
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 Transportation 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, ler B
y
B : - Thomas S. Lowther
Deputy Clerk Chairman
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
Attachment: EXHIBIT "A" e557
WILLIAM
BY `� ��I_r
WILLIAM'G.COLLINS 11
COUNTY ATTORNEY
BUDGET SUMMARY
INDIAN RIVER COUNTY
BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2005/2006
TRANS-
PORTATION
FUND
ESTIMATED REVENUES:
Federal Sources 0
State Sources 2,718,147
Local Sources 908,500
Ad Valorem Taxes 0
Non-Ad Valorem Assessments 0
User Fees 0
Sub-Total 3,626,647
Less 5%per F. S. 129.01(2)(b) (181,332)
Net 3,445,315
Interfund Transfers 11,048,573
Cash Forward-October 1, 2005 1,182,000
TOTAL ESTIMATED REVENUES
AND BALANCES 15,675,888
EXPENDITURES/EXPENSES:
General Government 593,591
Public Safety 0
Physical,Environment 649,799
Transportation 13,266,487
Economic Environment 0
Human Services 0
Internal Services 0
Culture/Recreation 0
Court Related Costs 0
Interfund Transfers 0
TOTAL EXPENDITURES/EXPENSES 1.4,509,877
Reserve for Contingencies 351,011
Cash Forward-September 30,2006 815,000
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES 15,675,888
EXHIBIT "A"