HomeMy WebLinkAbout2013-096RESOLUTION NO. 2013-096
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 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 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 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 2013-2014 for the General Fund.
The resolution was moved for adoption by Commissioner Davis ,and the
motion was seconded by Commissioner o'Bryan and, upon being put to a vote, the
vote was as follows:
Chairman Joseph E. Flescher Ake
Vice Chairman Wesley S. Davis Aye
Commissioner Peter D. O'Bryan Ale --
Commissioner Bob Solari Aya
Commissioner Tim Zorc Ago
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. Smith
Clerk of Court and Comptroller
Deputy Clerk
Attachment: EXHIBIT "A"
Joseph E.
S
Chairman
Flesche
APPROVED AS TO FOf-���
AND LEGAL SUFFICIENG'r
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DYLAN REINGOLD
COUNTY ATTORNEY
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNY COMMISSIONERS
FISCAL YEAR 2013/2014
GENERAL
FUND
ESTIMATED REVENUES:
Federal Sources 60,000
State Sources 51930,334
Local Sources 51972,160
Ad Valorem Taxes 421011,292
Non -Ad Valorem Assessments 0
User Fees 0
Sub -Total 53,973,786
Less 5% per F. S. 129.01(2)(b) (21698,689)
Net 519275,097
Interfund Transfers 15,110,834
Cash Forward -October 1, 2013 41534,845
TOTAL ESTIMATED REVENUES
AND BALANCES 70,920,776
EXPENDITURES/EXPENSES:
General Government
1314471648
Public Safety
411245,568
Physical Environment
146,704
Transportation
475,124
Economic Environment
372,021
Human Services
31830,419
Internal Services
0
Culture/Recreation
4,9451827
Court Related Costs
2117913
Interfund Transfers
31671,795
TOTAL EXPENDITURES/EXPENSES
68,347,019
Reserve for Contingencies
780,813
Cash Forward -September 30, 2014
11792,944
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES 70,920,776
EXHIBIT "A"