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HomeMy WebLinkAbout2012-086RESOLUTION NO. 2012-086 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 OBLIGATION LAND ACQUISITION BOND ISSUE. 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 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, �f 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 Obligation Land Acquisition Bond Issue 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 Obligation Land Acquisition Bond Issue. The resolution was moved for adoption by Commissioner o'srvan ,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 thi•�.� of September, 2012. .•'J`' BOARD OF COUNTY COMMI INDIAN RIVER COUNTY, FL p Attest: Jeffrey R. Smith Clerk o ourt and ptroller '� �.•• By Deputy Clerk Attachment: EXHIBIT "A" Gary C. Wheeler Chairman O�F:per R/�fR�r APPROVE©AS TO FORM �N® I.E yAL SUFFICIENCY ALAN S. POLACKWICH COU TYATTORNEY BUDGET SUMMARY INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS FISCAL YEAR 2012/2013 LAND ACQUISITION BONDS ESTIMATED REVENUES: Federal Sources 0 State Sources 0 Local Sources 0 Ad Valorem Taxes 0 Non -Ad Valorem Assessments 0 User Fees 0 Sub -Total 0 Less 5% per F. S. 129.01(2)(b) 0 Net 0 Interfund Transfers 0 Cash Forward -October 1, 2012 11,301 TOTAL ESTIMATED REVENUES AND BALANCES EXPENDITURES/EXPENSES: General Government Public Safety Physical Environment Transportation Economic Environment Human Services Internal Services Culture/Recreation Court Related Costs Interfund Transfers TOTAL EXPENDITURES/EXPENSES Reserve for Contingencies Cash Forward -September 30, 2013 TOTAL APPROPRIATED EXPENDITURES AND RESERVES 11,301 0 0 0 0 0 0 0 0 0 EXHIBIT "A"