HomeMy WebLinkAbout2013-098RESOLUTION NO. 2013-098
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 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 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 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 2013-2014 for the General Purpose Municipal
Service Taxing Unit.
The resolution was moved for adoption by Commissioner Davis ,and the
motion was seconded by Commissioner Flescher and, upon being put to a vote, the
vote was as follows:
Chairman Joseph E. Flescher Aye
Vice Chairman Wesley S. Davis Aye
Commissioner Peter D. O'Bryan Aye
Commissioner Bob Solari Aye
Commissioner Tim Zorc Aye
The Chairman thereupon declared the resolution duly passed and adopted this 18th day
of September, 2013.
BOARD OF COUNTY COMMISSION RgMM�S.ry,,,
INDIAN RIVER COUNTY, FLORIq/�;�I. S!oti�;4,
Attest: Jeffrey R. mith
Clerk
C and Com
Clerk
Attachment: EXHIBIT "A"
AND LEGAL SUFFIG�EIVC:�r
i
BY ._.--
DYLAN REINGOLD
COUNTY ATTORNEY
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNY COMMISSIONERS
FISCAL YEAR 2013/2014
MUNICIPAL
SERVICE
TAXING UNIT
ESTIMATED REVENUES:
Federal Sources 0
State Sources 5,521,598
Local Sources 11,071,090
Ad Valorem Taxes 71567,939
Non -Ad Valorem Assessments 0
User Fees 0
Sub -Total 24,160,627
Less 5% per F. S. 129.01(2)(b) (1,208,031)
Net 22,952,596
Interfund Transfers 0
Cash Forward -October 1, 2013 11990,000
TOTAL ESTIMATED REVENUES
AND BALANCES 24,942,596
EXPENDITURES/EXPENSES:
General Government
1,117,950
Public Safety
299,400
Physical Environment
95,478
Transportation
311,843
Economic Environment
0
Human Services
0
Internal Services
0
Culture/Recreation
31035,457
Court Related Costs
0
Interfund Transfers
19,245,994
TOTAL EXPENDITURES/EXPENSES
24,106,122
Reserve for Contingencies
287,793
Cash Forward -September 30, 2014
548,681
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES 24,942,596
EXHIBIT "A"