HomeMy WebLinkAbout2012-080RESOLUTION NO. 2012- 080
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 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 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 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 2012-2013 for the General Fund.
The resolution was moved for adoption by Commissioner 0' Bryan , and the
motion was seconded by Commissioner wheeler 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.
Attest: Jeffrey R. Smith
Clerk of C urt and Comp oller
bjNp—uty Clerk
Attachment: EXHIBIT "A"
BOARD OF COUNTY COMMISSIO
INDIAN RIVER COUNTY, FLORI
LM
wry C. Wheeler
Chairman
APPROVED AS TO FORM
Q%ND LEGAL. SUF
�LLACiKWCH
COUNTY ATTORNEY
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2012/2013
TOTAL ESTIMATED REVENUES
AND BALANCES 68,387,030
EXPENDITURES/EXPENSES:
General Government
GENERAL
Public Safety
FUND
ESTIMATED REVENUES:
149,927
Federal Sources
60,000
State Sources
5,766,608
Local Sources
5,751,753
Ad Valorem Taxes
39,315,374
Non -Ad Valorem Assessments
0
User Fees
0
Sub -Total
50,893,735
Less 5% per F. S. 129.01(2)(b)
(2,544,687)
Net
48, 349,048
Interfund Transfers
14,579,982
Cash Forward -October 1, 2012
5,458,000
TOTAL ESTIMATED REVENUES
AND BALANCES 68,387,030
EXPENDITURES/EXPENSES:
General Government
13,207,856
Public Safety
39,278,756
Physical Environment
149,927
Transportation
475,124
Economic Environment
369,164
Human Services
3,959,071
Internal Services
0
Culture/Recreation
4,880,519
Court Related Costs
212,837
Interfund Transfers
3,504,649
TOTAL EXPENDITURES/EXPENSES
66,037,903
Reserve for Contingencies
556,183
Cash Forward -September 30, 2013
1,792,944
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES 68,387,030
EXHIBIT "A"