HomeMy WebLinkAbout2008-127RESOLUTION NO. 2008- 127
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 INDIAN RIVER COUNTY GENERAL PURPOSE
MUNICIPAL SERVICE TAXING UNIT.
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:
The County Budget Officer's estimates of receipts other than taxes and of balances to be
brought forward for the General Purpose Municipal Service Taxing Unit 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 Purpose Municipal
Service Taxing Unit.
The resolution was moved for adoption by Commissioner Wheeler , and the
motion was seconded by Commissioner 0' Bryan and, upon being put to a vote, the
vote was as follows:
Chairman Sandra L.Bowden Aye
Vice Chairman Wesley S. Davis Nay
Commissioner Joseph E. Flescher_
Commissioner Peter D. O'Bryan Aye
Commissioner Gary C. Wheeler Aye
The Chairman thereupon declared the resolution duly passed anodopted this tQ` h -day
of September, 2008.
BOARD OF COUNTY CON S14NR '
INDIAN RIVER CSJ , T L R�QA
Attest: J. K. Barton, Clerk
By _
Deputy Clerk
Attachment: EXHIBIT "A"
i
d a . Bo .din;'
Chairman
APPROVtO A9 To 1,0RM
AND LEGAL SUFFICIENCY
BY
r—NrA-RIAN E. FELL
*SSISTANT 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"
MUNICIPAL
SERVICE
TAXING UNIT
0
5,702,674
11,785,013
11,076,178
0
0
28,563,865
(1,428,193)
27,135,672
0
1,990,000
29,125,672
1,612,340
578,589
143,697
486,332
0
0
0
3,991,162
0
21,200,110
28,012,230
363,442
750,000
29,125,672