HomeMy WebLinkAbout2008-125RESOLUTION NO. 2008-125
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 2008-2009 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 2008-2009 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 General 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 2008-2009 for the General Fund.
The resolution was moved for adoption by Commissioner Flescher , and the
motion was seconded by Commissioner Davis , 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
Aye
Commissioner Gary C. Wheeler
Aye
The Chairman thereupon declared the resolution duly passed and adopted this 10th day
of September, 2008.
Attest: J. K. Barton, Clerk
By
Deputy Clerk
Attachment: EXHIBIT "A"
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COU NTYF RIDA
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1A'1G L G SUFF'I
BY
MARIAN E. r:rl ,
ASSISTANT COUNTY ATTORNEY
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
EXHIBIT "A"
GENERAL
FUND
0
5,359,323
7,366,085
53,805,001
0
0
66,530,409
(3,326,520)
63, 203, 889
15,192, 361
3,620,000
82,016,250
16, 829,176
45,075,177
222,014
501,733
339,252
4,094,097
0
6,335,318
375,949
5,238,259
79,010,975
1,005,275
2,000,000
82,016,250