HomeMy WebLinkAbout2010-074RESOLUTION NO. 2010- 074
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 2010-2011 AND ADOPTING A FINAL
BUDGET FOR THE GENERAL FUND.
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 2010-2011 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 General Fund 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 2010-2011 for the General Fund.
The resolution was moved for adoption by Commissioner F1 escher , and the
motion was seconded by Commissioner 0' Bryan , and, upon being put to a vote, the
vote was as follows:
Chairman Peter D. O'Bryan Aye
Vice Chairman Bob Solari Aye
Commissioner Wesley S. Davis Aye
Commissioner Joseph E. FlescherAye
Commissioner Gary C. Wheeler Aye
The Chairman thereupon declared the resolution duly passed and adopted this 15th day
of September, 2010. TYCO
o�,4....•••.M.,/his�, BOARD OF COUNTY COMMISSIONERS
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BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS -FISCAL YEAR 2010/2011
GENERAL
FUND
ESTIMATED REVENUES:
Federal Sources 0
State Sources 5,215,430
Local Sources 6,370,376
Ad Valorem Taxes 43,705,714
Non -Ad Valorem Assessments 0
User Fees 0
Sub -Total 55,291,520
Less 5% per F. S. 129.01(2)(b) (2,764,576)
Net 52,526,944
Interfund Transfers 15,162,017
Cash Forward -October 1, 2010 5,065,000
TOTAL ESTIMATED REVENUES
AND BALANCES 72,753,961
EXPENDITURES/EXPENSES:
General Government 13,958,092
Public Safety 42,386,581
Physical Environment 151,293
Transportation 526,452
Economic Environment 354,850
Human Services 3,410,124
Internal Services 0
Culture/Recreation 5,378,410
Court Related Costs 299,333
Interfund Transfers 3,840,882
TOTAL EXPENDITURES/EXPENSES 70,306,017
Reserve for Contingencies 650,000
Cash Forward -September 30, 2011 1,797,944
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES 72,753,961
EXHIBIT "A"