HomeMy WebLinkAbout2010-085RESOLUTION NO. 2010:
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 SOLID WASTE DISPOSAL 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:
1. The County Budget Officer's estimates of receipts other than taxes and of balances to be
brought forward for the Solid Waste Disposal 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 Solid Waste
Disposal District, a dependent special district of Indian River County, Florida, hereby adopts
the attached budget as the final budget for fiscal year 2010-2011 for the Solid Waste
Disposal District.
The resolution was moved for adoption by Commissioner Wheel er , and the
motion was seconded by Commissioner Davi s , 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
Aye
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
By
BOARD OF COUNTY COMMISSIONERS
'+•�,• -'i COM;yjssoNDIA RIVER COUNTY\ FLORIDA
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((� •u'� Peter D. O'Bryan
Deputy Clerk( ' *e Chairman
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`.i. .;,;.40.046
Attachment: EXHIBIT "A"
APPROVED AS TO FORM
AND LEGAL SUFFI Y
BY
ALAN S. PO CKWICH
COUNTY ATTORNEY
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS -FISCAL YEAR 2010/2011
SOLID
WASTE
DISPOSAL
DISTRICT
ESTIMATED REVENUES:
Federal Sources 0
State Sources 0
Local Sources 2,062,000
Ad Valorem Taxes 0
Non -Ad Valorem Assessments 7,931,552
User Fees 0
Sub -Total 9,993,552
Less 5% per F. S. 129.01(2)(b) (499,678)
Net 9,493,874
Interfund Transfers 0
Cash Forward -October 1, 2010 1,219,978
TOTAL ESTIMATED REVENUES
AND BALANCES 10,713,852
EXPENDITURES/EXPENSES:
General Government 196,507
Public Safety 0
Physical Environment 10,517,345
Transportation 0
Economic Environment 0
Human Services 0
Internal Services 0
Culture/Recreation 0
Court Related Costs 0
Interfund Transfers 0
TOTAL EXPENDITURES/EXPENSES 10,713,852
Reserve for Contingencies 0
Cash Forward -September 30, 2011 0
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES 10,713,852
EXHIBIT "A"