HomeMy WebLinkAbout2013-105RESOLUTION NO, 2013- 105
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 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 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
the tentative budget and held public hearings, pursuant
citizens of Indian River County with respect to taxes to be
of money derived from the levy of taxes,
of Indian River County did examine
to law, to consider input from the
levied and the amounts and the use
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 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 2013-2014 for the Solid Waste
Disposal District.
The resolution was moved for adoption by Commissioner O'Br;an ,and the
motion was seconded by Commissioner Davis , and, upon being put to a vote, the vote
was as follows:
Chairman Joseph E. Flescher Ave
Vice Chairman Wesley S. Davis Aye
Commissioner Peter D. O'Bryan Ave
Commissioner Bob Solari Aye
Commissioner Tim Zorc nye
The Chairman thereupon declared the resolution duly passed and adopted this 18th day
of September, 2013.
Attest: Jeffrey R.
d Com
Deputy Clerk
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
API
AN[
Attachment: EXHIBIT "A"
BY
COUNTY ATTORNEY
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNY COMMISSIONERS
FISCAL YEAR 2013/2014
SOLID
WASTE
DISPOSAL
DISTRICT
ESTIMATED REVENUES:
Federal Sources 0
State Sources 0
Local Sources 21110,587
Ad Valorem Taxes 0
Non -Ad Valorem Assessments 81600,847
User Fees 0
Sub -Total 10,711,434
Less 5% per F. S. 129.01(2)(b) (535,572)
Net 10,175,862
Interfund Transfers 0
Cash Forward -October 1, 2013 11025,000
TOTAL ESTIMATED REVENUES
AND BALANCES 11,200,862
EXPENDITURES/EXPENSES:
General Government
197,505
Public Safety
0
Physical Environment
10,990,014
Transportation
0
Economic Environment
0
Human Services
0
Internal Services
0
Culture/Recreation
0
Court Related Costs
0
Interfund Transfers
0
TOTAL EXPENDITURES/EXPENSES
11,187,519
Reserve for Contingencies
13,343
Cash Forward -September 30, 2014
0
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES 11,200,862
EXHIBIT "A"