HomeMy WebLinkAbout2010-079RESOLUTION NO. 2010- 079
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 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 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:
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 2010-2011 for the Emergency Services District.
The resolution was moved for adoption by Commissioner Solari , 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
Vice Chairman Bob Solari
Commissioner Wesley S. Davis
Commissioner Joseph E. Flescher
Commissioner Gary C. Wheeler
Ay e
Aye
Ay e
Ay e
Ay e
The Chairman thereupon declared the resolution duly passed and adopted this 15th day
of September, 2010.
Attest: J. K Barton, Clerk e Y Chu-- I
By °
Deputy Clerk :R:
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Attachment: EXHIBIT "A"
BOARD OF COUNTY COMMISSIONERS
INDIIVER COUNTY FLORIDA
ORIDA
Peter D. O'Bryan 1—
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Chairman
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APPROVED AS TO FORM
AND LEGAL SUFE., IENCY
S. P •�"' H
COUNTY ATTORNEY
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS -FISCAL YEAR 2010/2011
EMERGENCY
SERVICES
DISTRICT
ESTIMATED REVENUES:
Federal Sources 0
State Sources 30,000
Local Sources 4,555,051
Ad Valorem Taxes 19,960,423
Non -Ad Valorem Assessments 0
User Fees 0
Sub -Total 24,545,474
Less 5% per F. S. 129.01(2)(b) (1,227,274)
Net 23,318,200
Interfund Transfers 0
Cash Forward -October 1, 2010 3,175,000
TOTAL ESTIMATED REVENUES
AND BALANCES 26,493,200
EXPENDITURES/EXPENSES:
General Government 466,987
Public Safety 25,439,789
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 25,906,776
Reserve for Contingencies 411,596
Cash Forward -September 30, 2011 174,828
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES 26,493,200
EXHIBIT "A"