HomeMy WebLinkAbout2009-154RESOLUTION NO. 2009- 154
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 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 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 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 2009-2010 for the Solid Waste
Disposal District.
The resolution was moved for adoption by Commissioner 0' Bryan , and the
motion was seconded by Commissioner Solari , 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. Barton, Clerk
By
De u4rk��
Attachment: EXHIBIT "A"
BOARD OF COUNTY COMMISSIONERS
INDIA RIVER COUNTY, FLORIDA
By
Wesley S. Davis
Chairman
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
SSISTANT COUNTY ATTORNEY
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS -FISCAL YEAR 2009/2010
TOTAL ESTIMATED REVENUES
AND BALANCES 10,869,504
EXPENDITURESIEXPENSES:
SOLID
General Government
WASTE
Public Safety
DISPOSAL
Physical Environment
DISTRICT
ESTIMATED REVENUES:
0
Federal Sources
0
State Sources
0
Local Sources
2,498,000
Ad Valorem Taxes
0
Non -Ad Valorem Assessments
7,903,786
User Fees
0
Sub -Total
10,401,786
Less 5% per F. S. 129.01(2)(b)
(620.089)
Net
9,881,697
Interfund Transfers
0
Cash Forward -October 1, 2009
987,807
TOTAL ESTIMATED REVENUES
AND BALANCES 10,869,504
EXPENDITURESIEXPENSES:
General Government
204,749
Public Safety
0
Physical Environment
10,664,755
Transportation
0
Economic Environment
0
Human Services
0
Internal Services
0
Culture/Recreation
0
Court Related Costs
0
Interfund Transfers
0
TOTAL EXPENDITURESIEXPENSES
10,869,504
Reserve for Contingencies
0
Cash Forward -September 30, 2010
_ 0
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES 10,869,504
Per Waste Generation Unit:
Residential $40.38
Commercial $28.13
Readiness -to -use -fee $17.10
EXHIBIT "A"