HomeMy WebLinkAbout2009-145RESOLUTION NO. 2009-145
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 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 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 Purpose Municipal Service Taxing Unit are hereby revised
as set forth in Exhibit "A" attached hereto.
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 Purpose Municipal
Service Taxing Unit.
The resolution was moved for adoption by Commissioner Solari , and the
motion was seconded by Commissioner Wheeler 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 Seotember. 2009.
Attest: J. K.on, Clerk
By T'/
eputy Clerc
Attachment: EXHIBIT "A"
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
B
Wesley S. Davis
Chairman
APPROVED AS TO FORM
AND L GAL SUFFICIENCY
BY
ARIAN E. FELL.
(:;Ps -DISTANT COUNTY ATTORNEY
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS -FISCAL YEAR 2009/2010
TOTAL ESTIMATED REVENUES
AND BALANCES 27,029,020
EXPENDITURESIEXPENSES:
MUNICIPAL
General Government
SERVICE
Public Safety
TAXING UNIT
ESTIMATED REVENUES:
127,724
Federal Sources
0
State Sources
4,760,702
Local Sources
11,656,159
Ad Valorem Taxes
9,738,423
Non -Ad Valorem Assessments
0
User Fees
0
Sub -Total
26,155,284
Less 5% per F. S. 129.01(2)(b)
(1,307,764)
Net
24,847,520
Inlerfund Transfers
0
Cash Fonvard-October 1, 2009
2,181,500
TOTAL ESTIMATED REVENUES
AND BALANCES 27,029,020
EXPENDITURESIEXPENSES:
General Government
1,312,989
Public Safety
554,548
Physical Environment
127,724
Transportation
471,840
Economic Environment
0
Human Services
0
Internal Services
0
Culture/Recreation
3,563,555
Court Related Costs
0
Inlerfund Transfers
20,309,159
TOTAL EXPENDITURESIEXPENSES
26,339,815
Reserve for Contingencies
190,524
Cash Forward -September 30, 2010
498,681
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES 27,029,020
EXHIBIT "A"