HomeMy WebLinkAbout2008-138RESOLUTION NO. 2008- 138
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, ADOPTING
A FINAL BUDGET FOR FISCAL YEAR 2008-2009 FOR CERTAIN
NONTAXING FUNDS OF INDIAN RIVER COUNTY.
WHEREAS, the Board of County Commissioners of Indian River County has held the
necessary budget hearings as provided by Florida law, has considered all expenditures set forth
in the budgets, and now determines that adoption of the budgets is in the best interest of the
citizens of Indian River County;
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that the Board of County
Commissioners hereby adopts the budgets set forth for the following funds:
Housing Authority Fund
$
141,470
Other Special Revenue Funds
$
24,808,453
Other Debt Service Fund
$
1,239,633
Capital Projects
$
12,973,749
Enterprise Funds
$
49,451,188
Internal Service Funds
$
26,238,716
The resolution was moved for adoption by Commissioner 6avT _: and the
motion was seconded by Commissioner Flescher
and, upon being put to a vote, the
vote was as follows:
Chairman Sandra L.Bowden
Aye
Vice Chairman Wesley S. Davis
Aye
Commissioner Joseph E. Flescher
Aye
Commissioner Peter D. O'Bryan
A e
Commissioner Gary C. Wheeler
The Chairman thereupon declared the resolution duly passed and adopted this 10th day
of September, 2008.
Attest: J. K. Barton, Clerk
By 6451,� aVa.,
Deputy Clerk
Attachment: EXHIBIT "A"
BOARD OF COUNTY COMMISSIONERS
INDI RIVER CO T , FLORIDA
B11�fx
Sandra L. Bowden
Chairman
APPROVED AS TO F'C3kIV,
AND L GAL, SUFFICIENCY
BY
ASS1SANTTCOUNTY ATTORNEY 1
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS - FISCAL YEAR 2008/2009
ESTIMATED REVENUES:
Federal Sources
State Sources
Local Sources
Ad Valorem Taxes
Non -Ad Valorem Assessments
User Fees
Sub -Total
Less 5% per F. S. 129.01(2)(b)
Net
Interfund Transfers
Cash Forward -October 1, 2008
TOTAL ESTIMATED REVENUES
AND BALANCES
EXPENDITURES/EXPENSES:
General Government
Public Safety
Physical Environment
Transportation
Economic Environment
Human Services
Internal Services
Culture/Recreation
Court Related Costs
Interfund Transfers
TOTAL EXPENDITURES/EXPENSES
Reserve for Contingencies
Cash Forward -September 30, 2009
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES
141,470 24,808,453 1,239,633 12,973,749 49,451,188 26,238,716
0
OTHER
OTHER
930,456
0
0
HOUSING
SPECIAL
DEBT
1,344,705
2,558,753
INTERNAL
AUTHORITY
REVENUE
SERVICE
CAPITAL
ENTERPRISE
SERVICE
FUND
FUNDS
FUND
PROJECTS
FUNDS
FUNDS
139,461
0
0
0
0
0
0
3,100,843
0
0
0
0
0
4,683,144
917,544
0
0
0
0
12,558,110
387,333
13,656,578
4,273,500
355,000
0
0
0
0
0
0
0
282,865
0
0
0
0
0
0
0
0
34,752,482
25,631,000
0
20,624,962
1,304,877
13,656,578
39,025,982
25,986,000
0
(632,701)
65,244
(682,829)
(1,951,299)
(345,000)
0
19,992,261
1,239,633
12,973,749
37,074,683
25,641,000
141,470
2,174,462
0
0
0
56,411
0
2,641,730
0
0
12,376,505
541,305
141,470 24,808,453 1,239,633 12,973,749 49,451,188 26,238,716
0
1,454,219
1,239,633
930,456
0
0
0
1,512,566
0
1,344,705
2,558,753
0
0
276,037
0
500,000
40,339,675
0
0
7,997,637
0
5,974,000
0
0
139,461
0
0
0
0
0
0
6,162,017
0
0
0
0
0
0
0
0
0
26,216,623
0
6,502,502
0
0
3,260,817
0
0
513,900
0
0
0
0
0
49,515
0
2,000,000
0
0
139,461
24,468,393
1,239,633
10,749,161
46,159,245
26,216,623
2,009
30,959
0
500,000
238,191
22,093
0
309,101
0
1,724,588
3,053,752
0
141,470 24,808,453 1,239,633 12,973,749 49,451,188 26,238,716
EXHIBIT "A"