HomeMy WebLinkAbout2009-143RESOLUTION NO. 2009- 143
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 2009-2010 AND ADOPTING A FINAL
BUDGET FOR THE GENERAL 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 2009-2010 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 Fund are hereby revised as set forth in Exhibit "A" attached
hereto.
The Board of County Commissioners of Indian River County hereby adopts the attached
budget as the final budget for fiscal year 2009-2010 for the General Fund.
The resolution was moved for adoption by Commissioner F1 escher , and the
motion was seconded by Commissioner wheeler , and, upon being put to a vote, the
vote was as follows:
Chairman Wesley S. Davis
AYE
Vice Chairman Joseph E. Flescher
AYE
Commissioner Gary C. Wheeler
AYE
Commissioner Peter D. O'Bryan
AYE
Commissioner Bob Solari
AYE
The Chairman thereupon declared the resolution duly passed and adopted this 16th day
of September, 2009.
Attest: J. on, Clem
B
Deputy Clerk
Attachment: EXHIBIT "A"
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
By
Wesley . Davis
Chairman
APPROVED AS TO FORM
AND Lf GAL SUFFICIENCY
4
5'W
BY
's1sTANT COUNTY ATTORNEY
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS -FISCAL YEAR 2009/2010
TOTAL ESTIMATED REVENUES
AND BALANCES 77,314,789
EXPENDITURES/EXPENSES:
GENERAL
General Government
FUND
ESTIMATED REVENUES:
44,416,503
Federal Sources
0
State Sources
4,869,292
Local Sources
6,769,181
Ad Valorem Taxes
49,172,724
Non -Ad Valorem Assessments
0
User Fees
0
Sub -Total
60,811,197
Less 5% per F. S. 129.01(2)(b)
(3,040,560)
Net
57,770,637
Interfund Transfers
15,386,051
Cash Forward -October 1, 2009
4,158,101
TOTAL ESTIMATED REVENUES
AND BALANCES 77,314,789
EXPENDITURES/EXPENSES:
General Government
15,047,623
Public Safety
44,416,503
Physical Environment
200,362
Transportation
584,947
Economic Environment
358,496
Human Services
3,735,788
Internal Services
0
Culture/Recreation
5,767,856
Court Related Costs
401,615
Interfund Transfers
4,353,655
TOTAL EXPENDITURES/EXPENSES
74,866,845
Reserve for Contingencies
650,000
Cash Forvard-September 30, 2010
1,797,944
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES 77,314,789
EXHIBIT "A"