HomeMy WebLinkAbout2009-148RESOLUTION NO. 2009- 148
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 EMERGENCY SERVICES 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:
1. The County Budget Officer's estimates of receipts other than taxes and of balances to be
brought forward for the Emergency Services 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 Indian River
County Emergency Services District, hereby adopts the attached budget as the final budget
for fiscal year 2009-2010 for the Emergency Services District.
The resolution was moved for adoption by Commissioner Solari , and the
motion was seconded by Commissioner Fl 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.
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
By/
Wesley S. Davis
Chairman
Attest: J. K. B --Ion, Clerk
B
Deputy Clerk
Attachment: EXHIBIT "A"
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
ARIA.N F.. FE.L
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BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS -FISCAL YEAR 2009/2010
TOTAL ESTIMATED REVENUES
AND BALANCES 26,736,213
EXP E N DITU RESIEX PE NS ES:
EMERGENCY
General Government
SERVICES
Public Safety
DISTRICT
ESTIMATED REVENUES:
0
Federal Sources
0
State Sources
27,000
Local Sources
3,627,288
Ad Valorem Taxes
22,963,056
Non -Ad Valorem Assessments
0
User Fees
0
Sub -Total
26,617,344
Less 5% per F. S. 129.01(2)(b)
(1,330,867)
Net
25,286,477
Interfund Transfers
0
Cash Forward -October 1, 2009
1,449,736
TOTAL ESTIMATED REVENUES
AND BALANCES 26,736,213
EXP E N DITU RESIEX PE NS ES:
General Government
493,187
Public Safety
25,456,648
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 EXPENDITURESIEXPENSES
25,949,835
Reserve for Contingencies
611,550
Cash Forward -September 30, 2010
174,828
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES 26,736,213
EXHIBIT "A"