HomeMy WebLinkAbout2008-136RESOLUTION NO. 2008- 136
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 SOLID WASTE DISPOSAL DISTRICT.
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 Solid Waste Disposal District are hereby revised as set forth in
Exhibit "A" attached hereto.
2. The Board of County Commissioners of Indian River County, on behalf of the Solid Waste
Disposal District, a dependent special district of Indian River County, Florida, hereby adopts
the attached budget as the final budget for fiscal year 2008-2009 for the Solid Waste
Disposal District.
The resolution was moved for adoption by Commissioner Davis , 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
Commissioner Joseph E. Flescher Aye
Commissioner Peter D. O'Bryan Aye •,
Commissioner Gary C. Wheeler Aye
The Chairman thereupon declared the resolution duly passed a40, dopted this 1,0th-clay
of September, 2008.
BOARD OF COYN7 C MMISSIONeR,
INDI RIVER CQUNT , F
Attest: J. K. Barton, Clerk
By rVIt'.1
Deputy Clerk
Attachment: EXHIBIT "A"
dra L. Bowden j• ••- rt- '
Chairman'-.�.
A h' P R G:aV ii- A6 1U r �_
AND LEGAL SUFFICfEiy-.-
,�;:-
BUDGET SUMMARY
INDIAN RIVER COUNTY
BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2008/2009
SOLID WASTE DISPOSAL
DISTRICT
ESTIMATED REVENUES:
Federal Sources
0
State Sources
0
Local Sources
3,749,840
Ad Valorem Taxes
0
Non -Ad Valorem Assessments
7,643,632
User Fees
0
Sub -Total
11,393,472
Less 5% per F. S. 129.01(2)(b)
(569,674)
Net
10,823,798
Interfund Transfers
0
Cash Forward -October 1, 2008
798,188
TOTAL ESTIMATED REVENUES
AND BALANCES 11,621,986
EXPENDITURES/EXPENSES:
General Government
210,158
Public Safety
0
Physical Environment
11,353,914
Transportation
0
Economic Environment
0
Human Services
0
Internal Services
0
Culture/Recreation
0
Court Related Costs
0
Interfund Transfers
0
TOTAL EXPENDITURES/EXPENSES
11,564,072
Reserve for Contingencies
57,914
Cash Forward -September 30, 2009
0
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES 11,621,986
Per Waste Generation Unit:
Residential $40.94
Commercial $28.32
Readiness -to -use fee $17.41
EXHIBIT "A"