HomeMy WebLinkAbout2010-076RESOLUTION NO. 2010-076
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 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 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 Purpose Municipal Service Taxing Unit 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 Purpose Municipal
Service Taxing Unit.
The resolution was moved for adoption by Commissioner Wheeler , and the
motion was seconded by Commissioner Sol ari , 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
Aye
Aye
Ay e
Aye
Ay e
The Chairman thereupon declared the resolution duly passed and adopted this 15th day
of September, 2010.
Attest:
K. Barton, Clerk
By
eputy Clerk
Attachment: EXHIBIT "A"
BOARD OF COUNTY COMMISSIONERS
INDIP RIVER COUNTY, tFLORIDA
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Peter D. O'Bryan
Chairman
APPROVED AS TO FORM
AND LEGAL SUFFLCIENCY
BY
ALAN S. POLACKWICH
COUNTY ATTORNEY
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS -FISCAL YEAR 2010/2011
MUNICIPAL
SERVICE
TAXING UNIT
ESTIMATED REVENUES:
Federal Sources 0
State Sources 4,603,571
Local Sources 11,844,561
Ad Valorem Taxes 8,393,992
Non -Ad Valorem Assessments 0
User Fees 0
Sub -Total 24,842,124
Less 5% per F. S. 129.01(2)(b) (1,242,106)
Net 23,600,018
lnterfund Transfers 0
Cash Forward -October 1, 2010 1,990,000
TOTAL ESTIMATED REVENUES
AND BALANCES 25,590,018
EXPENDITURES/EXPENSES:
General Government 1,214,645
Public Safety 404,821
Physical Environment 111,791
Transportation 385,556
Economic Environment 0
Human Services 0
Internal Services 0
Culture/Recreation 3,188,343
Court Related Costs 0
lnterfund Transfers 19,536,181
TOTAL EXPENDITURES/EXPENSES 24,841,337
Reserve for Contingencies 200,000
Cash Forward -September 30, 2011 548,681
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES 25,590,018
EXHIBIT "A"