HomeMy WebLinkAbout2012-088RESOLUTION NO. 2012- Ogg
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 — 2004 REFERENDUM
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:
3. 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 — 2004
Referendum are hereby revised as set forth in Exhibit "A" attached hereto.
4. 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 — 2004 Referendum.
The resolution was moved for adoption by Commissioner Da v, s , and the
motion was seconded by Commissioner F1 PschPY , 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 rt and tro er
By
Deputy Clerk
Attachment: EXHIBIT "A"
BOARD OF COUNTY COMMISSIONEFZ`S,S�: �f 1
INDIAN RIVER COUNTY, FLORIDAr+Go .• ,,
By ary C. Wheeler =*'
Chairman `.
ER
APPROVED AS TO FORM
AND LEGAL S
' CIENCY
ALA S. POLACKWICH
COUNTY ATTORNEY
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2012/2013
TOTAL ESTIMATED REVENUES
AND BALANCES 4,754,745
EXPENDITURES/EXPENSES:
General Government
2004 LAND
Public Safety
ACQUISITION
Physical Environment
BONDS
ESTIMATED REVENUES:
0
Federal Sources
0
State Sources
0
Local Sources
12,500
Ad Valorem Taxes
4,834,600
Non -Ad Valorem Assessments
0
User Fees
0
Sub -Total
4,847,100
Less 5% per F. S. 129.01(2)(b)
(242,355)
Net
4,604,745
Interfund Transfers
0
Cash Forward -October 1, 2012
150,000
TOTAL ESTIMATED REVENUES
AND BALANCES 4,754,745
EXPENDITURES/EXPENSES:
General Government
4,729,745
Public Safety
0
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
4,729,745
Reserve for Contingencies
0
Cash Forward -September 30, 2013
25,000
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES 4,754,745
EXHIBIT "A"