HomeMy WebLinkAbout2012-085RESOLUTION NO. 2012- 085
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 2012-2013 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 2012-2013, 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, on behalf of the Indian River
County Emergency Services District, hereby adopts the attached budget as the final budget
for fiscal year 2012-2013 for the Emergency Services District.
The resolution was moved for adoption by Commissioner _F1 P,9( -her and the
motion was seconded by Commissioner Davis and, upon being put to a vote, the vote
was as follows:
Chairman Gary C. Wheeler
Aye
Vice Chairman Peter D. O'Bryan
Aye
Commissioner Wesley S. Davis
Aye
Commissioner Joseph E. Flescher
Aye
Commissioner Bob Solari
Absent
The Chairman thereupon declared the resolution duly passed and adopted this 19th day
of September, 2012.
BOARD OF COUNTY COMMISSIO
INDIAN RIVER COUNTY, FLORIV.11
Attest: Jeffrey R. S th
Cler o rt a troller
Deputy CI
Attachment: EXHIBIT "A"
M
Gary C. Wheeler
Chairman
APPROVED AS TO FORM
4ND LEGAL SUFFICIENCY
ay.;:f
ALANPOLACKWICH
COUNTY ATTORNEY
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2012/2013
TOTAL ESTIMATED REVENUES
AND BALANCES 25,601,252
EXPENDITURES/EXPENSES:
General Government
EMERGENCY
Public Safety
SERVICES
Physical Environment
DISTRICT
ESTIMATED REVENUES:
0
Federal Sources
0
State Sources
40,000
Local Sources
4,892,391
Ad Valorem Taxes
17,763,664
Non -Ad Valorem Assessments
0
User Fees
0
Sub -Total
22,696,055
Less 5% per F. S. 129.01(2)(b)
(1,134,803)
Net
21, 561,252
Interfund Transfers
0
Cash Forward -October 1, 2012
4,040,000
TOTAL ESTIMATED REVENUES
AND BALANCES 25,601,252
EXPENDITURES/EXPENSES:
General Government
395,018
Public Safety
24,681,406
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
25,076,424
Reserve for Contingencies
350,000
Cash Forward -September 30, 2013
174,828
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES 25,601,252
EXHIBIT "A"