HomeMy WebLinkAbout2012-082RESOLUTION NO. 2012- 082
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 INDIAN RIVER COUNTY GENERAL PURPOSE
MUNICIPAL SERVICE TAXING UNIT.
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:
The County Budget Officer's estimates of receipts other than taxes and of balances to be
brought forward for the General Purpose Municipal Service Taxing Unit 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 Purpose Municipal
Service Taxing Unit.
The resolution was moved for adoption by Commissioner o, Rr:4 an , and the
motion was seconded by Commissioner Flescher 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.
S/p✓
Attest: Jeffrey R. Smith
Clerk o Court an C roller
eputy Clerk
Attachment: EXHIBIT "A"
BOARD OF COUNTY COMMISS ✓F�J
INDIAN RIVER COUNTY, FLOE
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•v:
By a C. Wheeler •'s o
Chairman •••%�..
APPROVED AS TO FORM
ANDLEGAL SlJ6 NCY
ALANS. POLACKWICH
COUNTY ATTORNEY
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2012/2013
ESTIMATED REVENUES:
Federal Sources
State Sources
Local Sources
Ad Valorem Taxes
Non -Ad Valorem Assessments
User Fees
Sub -Total
Less 5% per F. S. 129.01(2)(b)
Net
Interfund Transfers
Cash Forward -October 1, 2012
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
MUNICIPAL
SERVICE
TAXING UNIT
0
4,872,739
11,056,612
7,482,512
0
0
23,411,863
(1,170, 593)
22,241,270
0
1,990,000
24,231,270
1,120,045
297,522
106,277
311,735
0
0
0
2,964,093
0
18,682,917
23,482,589
200,000
548,681
24,231,270
EXHIBIT "A"