HomeMy WebLinkAbout2013-103RESOLUTION NO, 2013-103
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
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 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 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 Obligation Land Acquisition Bond Issue — 2004
Referendum 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 Obligation Land
Acquisition Bond Issue — 2004 Referendum.
The resolution was moved for adoption by Commissioner Solari ,and the
motion was seconded by Commissioner Davis and, upon being put to a vote, the vote
was as follows:
Chairman Joseph E. Flescher A
Ve
Vice Chairman Wesley S. Davis Aye
Commissioner Peter D. O'Bryan AVP
Commissioner Bob Solari Ave
Commissioner Tim Zorc AVP
The Chairman thereupon declared the resolution duly passed and adopted this 18th day
of September, 2013. � �otJlM�ss"
BOARD OF COUNTY COMMI aR *too
d
INDIAN RIVER COUNTY, FLC
Attest: Jeffrey R. Sm
Clerk of Co.ur'i
d Com
uty Clerk
Attachment: EXHIBIT "A"
h E. Flescher
Chairman
APPROVED AQ TQ FORM
AND LEQAI. S:;FFiCIENCy_,.---
BY
DYLAN REINC30LLi
COUNTY ATTORNEY
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNY COMMISSIONERS
FISCAL YEAR 2013/2014
TOTAL ESTIMATED REVENUES
AND BALANCES 41775,560
EXPENDITURES/EXPENSES:
TOTAL EXPENDITURES/EXPENSES 41
2004 LAND
General Government
ACQUISITION
Public Safety
BONDS
ESTIMATED REVENUES:
0
Federal Sources
0
State Sources
0
Local Sources
71953
Ad Valorem Taxes
4,878,564
Non -Ad Valorem Assessments
0
User Fees
0
Sub -Total
45886,517
Less 5% per F. S. 129.01(2)(b)
(2449326)
Net
41642,191
Interfund Transfers
0
Cash Forward -October 1, 2013
1335369
TOTAL ESTIMATED REVENUES
AND BALANCES 41775,560
EXPENDITURES/EXPENSES:
TOTAL EXPENDITURES/EXPENSES 41
General Government
4,750,560
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
750,560
Reserve for Contingencies 0
Cash Forward -September 30, 2014 25,000
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES 4,775,560
EXHIBIT "A"