HomeMy WebLinkAbout2010-077RESOLUTION NO. 2010- 077
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 TRANSPORTATION 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 Transportation 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 Transportation Fund.
The resolution was moved for adoption by Commissioner Solari , and the
motion was seconded by Commissioner Wheel er , 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. Flescher Aye
Commissioner Gary C. Wheeler Aye
The Chairman thereupon declared the resolution duly passed and adopted this 15th day
of September, 2010.
Attest: J. . Barton, Clerk
By‘-'24>A•-•
Deputy Clerk
Attachment: EXHIBIT "A"
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
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Peter D. O'Bryan
Chairman
APPROVED AS TO FORM
AND LEGAL SUFFI CY
BY
ALAN S. CKWICH
COUNTY ATTORNEY
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BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS -FISCAL YEAR 2010/2011
TRANSPORTATION
FUND
ESTIMATED REVENUES:
Federal Sources 0
State Sources 2,441,000
Local Sources 1,136,500
Ad Valorem Taxes 0
Non -Ad Valorem Assessments 0
User Fees 0
Sub -Total 3,577,500
Less 5% per F. S. 129.01(2)(b) (165,125)
Net 3,412,375
Interfund Transfers 7,953,026
Cash Forward -October 1, 2010 1,950,000
TOTAL ESTIMATED REVENUES
AND BALANCES 13,315,401
EXPENDITURES/EXPENSES:
General Government
Public Safety
Physical Environment
Transportation
Economic Environment
Human Services
Internal Services
Culture/Recreation
Court Related Costs
Interfund Transfers
TOTAL EXPENDITURES/EXPENSES
Reserve for Contingencies
Cash Forward -September 30, 2011
304,650
0
576,834
11,658,917
0
0
0
0
0
0
12,540,401
125,000
650,000
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES 13,315,401
EXHIBIT "A"