HomeMy WebLinkAbout2009-150RESOLUTION NO. 2009- 150
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
OBLIGATION LAND ACQUISITION BOND ISSUE.
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 Obligation Land Acquisition Bond Issue 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 2009-2010 for the General Obligation Land
Acquisition Bond Issue.
The resolution was moved for adoption by Commissioner 0' Bryan , and the
motion was seconded by Commissioner F1 escher , 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. K (on, Clerk
B
Deputy Cler
Attachment: EXHIBIT "A"
BOARD OF COUNTY COMMISSIONERS
INDIAN IVER COUNTY, FLORIDA
Bb
Wesley S. Davis
Chairman
APPRQVEr) AS
AND LEGAL'BUFFICIENCY
Y
ARIAri
TANT CUUNTY SSISB
ATTORNEY
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS -FISCAL YEAR 2009/2010
TOTAL ESTIMATED REVENUES
AND BALANCES 2,330,010
EXPENDITURES/EXPENSES:
LAND
General Government
ACQUISITION
Public Safety
BONDS
ESTIMATED REVENUES:
0
Federal Sources
0
State Sources
0
Local Sources
35,000
Ad Valorem Taxes
1,154,028
Non -Ad Valorem Assessments
0
User Fees
0
Sub -Total
1,189,028
Less 5% per F. S. 129.01(2)(b)
__ 5( 9,451)
Net
1,129,577
Interfund Transfers
0
Cash Forward -October 1, 2009
1,200,433
TOTAL ESTIMATED REVENUES
AND BALANCES 2,330,010
EXPENDITURES/EXPENSES:
General Government
2,330,010
Public Safety
0
Physical Environment
0
Transportation
0
Economic Environment
0
Human Services
0
Internal Services
0
Culture/Recreation
0
Court Related Costs
0
Interfund Transfers
0
TOTAL EXPENDITURES/EXPENSES
2,330,010
Reserve for Contingencies
0
Cash Forward -September 30, 2010
0
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES 2,330,010
EXHIBIT "A"