HomeMy WebLinkAbout2013-101RESOLUTION NO. 2013- 101
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 2013-2014 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 2013-2014, 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
the tentative budget and held public hearings, pursuant
citizens of Indian River County with respect to taxes to be
of money derived from the levy of taxes,
of Indian River County did examine
to law, to consider input from the
levied and the amounts and the use
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 2013-2014 for the Emergency Services District.
The resolution was moved for adoption by Commissioner dBr=an ,and the
motion was seconded by Commissioner Davis and, upon being put to a vote, the vote
was as follows:
Chairman Joseph E. Flescher Aye
Vice Chairman Wesley S. Davis Aye
Commissioner Peter D. O'Bryan Aye
Commissioner Bob Solari Aye
Commissioner Tim Zorc Aye
The Chairman thereupon declared the resolution duly passed and adopted this 18th day
of September, 2013.
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
Attest: Jeffrey R. Smit
Clerk �af'C nd Co
puty Clerk
By G
Joseph E. Flescher ,.:
Chairman
APPROVED AS TO : ;,;nr..: =z�so
_
AND LEGAL SUFFICiENC:Y,��':
Attachment: EXHIBIT "A" BY
DYLAN REINGOt_E.'
COUNTY ATTORP '•
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNY COMMISSIONERS
FISCAL YEAR 2013/2014
TOTAL ESTIMATED REVENUES
AND BALANCES 26,667,288
EXPENDITURES/EXPENSES:
General Government
EMERGENCY
Public Safety
SERVICES
Physical Environment
DISTRICT
ESTIMATED REVENUES:
0
Federal Sources
0
State Sources
45,000
Local Sources
51148,629
Ad Valorem Taxes
20,753,924
Non -Ad Valorem Assessments
0
User Fees
0
Sub -Total
25,947,553
Less 5% per F. S. 129.01(2)(b)
(11297,378)
Net
24,650,175
Interfund Transfers
0
Cash Forward -October 1, 2013
2,0171113
TOTAL ESTIMATED REVENUES
AND BALANCES 26,667,288
EXPENDITURES/EXPENSES:
General Government
439,217
Public Safety
25,231,844
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 25,671,061
Reserve for Contingencies 821,399
Cash Forward -September 30, 2014 174,828
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES 26,667,288
EXHIBIT "A"