HomeMy WebLinkAbout2013-099RESOLUTION NO. 2013-099
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 TRANSPORTATION FUND.
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 Transportation Fund 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 Transportation Fund.
The resolution was moved for adoption by Commissioner Solari ,and the
motion was seconded by Commissioner voryan 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 Ayp
Commissioner Bob Solari Aye
Commissioner Tim Zorc Aye
The Chairman thereupon declared the resolution duly passed and adopted this 18th day
of September, 2013.
Attest: Jeffrey R.
Clerkflbf�
Clerk
Attachment: EXHIBIT "A"
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
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Joseph E. Flesch IYZ 6*0 41_
Chairman *' y `
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AND LEGAL SUFFI( iENC:Y
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DYLAN REINCIOLf.:
COUNTY ATTORN'Y
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNY COMMISSIONERS
FISCAL YEAR 2013/2014
TRANSPORTATION
FUND
ESTIMATED REVENUES:
Federal Sources 0
State Sources 21594,556
Local Sources 1,187,769
Ad Valorem Taxes 0
Non -Ad Valorem Assessments 0
User Fees 0
Sub -Total 3,782,325
Less 5% per F. S. 129.01(2)(b) (174,116)
Net 31608,209
Interfund Transfers 71657,704
Cash Forward -October 1, 2013 2,0301961
TOTAL ESTIMATED REVENUES
AND BALANCES 13,296,874
EXPENDITURES/EXPENSES:
General Government 271,491
Public Safety 0
Physical Environment 577,851
Transportation 11,539,797
Economic Environment 0
Human Services 0
Internal Services 0
Culture/Recreation 0
Court Related Costs 0
Interfund Transfers 0
TOTAL EXPENDITURES/EXPENSES 12,389,139
Reserve for Contingencies 307,735
Cash Forward -September 30, 2014 600,000
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES 13,296,874
EXHIBIT "A"