HomeMy WebLinkAbout2012-090RESOLUTION NO. 2012- 090
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 SOLID WASTE DISPOSAL DISTRICT.
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 Solid Waste Disposal District are hereby revised as set forth in
Exhibit "A" attached hereto.
2. The Board of County Commissioners of Indian River County, on behalf of the Solid Waste
Disposal District, a dependent special district of Indian River County, Florida, hereby adopts
the attached budget as the final budget for fiscal year 2012-2013 for the Solid Waste
Disposal District.
The resolution was moved for adoption by Commissioner o' Bryan , 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 this 19th day
of September, 2012.•° tssiC: �.
Attest: Jeffrey R. S ith
Clerk f C and er
--De-p uty Clerk
Attachment: EXHIBIT "A"
BOARD OF COUNTY COMM1001 , •••••.;
INDIAN RIVER COUNTY, FLORI�k`.'
Y
By
ary C. Wheeler
Chairman '•.pyo •. :'''
•••• Y Y M YY .. .
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
ryr
BY
ALAN S. POLACKWICH
COUNTY ATTORNEY
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2012/2013
TOTAL ESTIMATED REVENUES
AND BALANCES 11,034,069
EXPENDITURES/EXPENSES:
General Government
SOLID
Public Safety
WASTE
Physical Environment
DISPOSAL
Transportation
DISTRICT
ESTIMATED REVENUES:
0
Federal Sources
0
State Sources
0
Local Sources
2,134,479
Ad Valorem Taxes
0
Non -Ad Valorem Assessments
8,254,015
User Fees
0
Sub -Total
10,388,494
Less 5% per F. S. 129.01(2)(b)
(519,425)
Net
9,869,069
Interfund Transfers
0
Cash Forward -October 1, 2012
1,165,000
TOTAL ESTIMATED REVENUES
AND BALANCES 11,034,069
EXPENDITURES/EXPENSES:
General Government
192,095
Public Safety
0
Physical Environment
10,841,974
Transportation
0
Economic Environment
0
Human Services
0
Internal Services
0
Culture/Recreation
0
Court Related Costs
0
Interfund Transfers
0
TOTAL EXPENDITURES/EXPENSES
11,034,069
Reserve for Contingencies
0
Cash Forward -September 30, 2013
0
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES 11,034,069
EXHIBIT "A"