HomeMy WebLinkAbout2011-080RESOLUTION NO. 2011- 080
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 2011-2012 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 2011-2012, 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 2011-2012 for the Emergency Services District.
The resolution was moved for adoption by Commissioner wheeler , and the
motion was seconded by Commissioner Flescher , and, upon being put to a vote, the vote
was as follows:
Chairman Bob Solari Aye
Vice Chairman Gary C. Wheeler Aye
Commissioner Wesley S. Davis Aye
Commissioner Joseph E. Flescher Aye
Commissioner Peter D. O'Bryan Aye
The Chairman thereupon declared the resolution duly passed and adopted this 14th day
of September, 2011.
Attachment: EXHIBIT "A"
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
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Chairman
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BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2011/2012
TOTAL ESTIMATED REVENUES
AND BALANCES 25,696,785
EXPENDITURES/EXPENSES:
General Government
EMERGENCY
Public Safety
SERVICES
Physical Environment
DISTRICT
ESTIMATED REVENUES:
0
Federal Sources
0
State Sources
35,000
Local Sources
4,549,792
Ad Valorem Taxes
18,474,982
Non -Ad Valorem Assessments
0
User Fees
0
Sub -Total
23,059,774
Less 5% per F. S. 129.01(2)(b)
(1,152,989)
Net
21,906, 785
Intertund Transfers
0
Cash Forward -October 1, 2011
3,790,000
TOTAL ESTIMATED REVENUES
AND BALANCES 25,696,785
EXPENDITURES/EXPENSES:
General Government
451,068
Public Safety
24,659,507
Physical Environment
0
Transportation
0
Economic Environment
0
Human Services
0
Internal Services
0
Culture/Recreation
0
Court Related Costs
0
Intertund Transfers
0
TOTAL EXPENDITURES/EXPENSES
25,110,575
Reserve for Contingencies
411,382
Cash Forward -September 30, 2012
174,828
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES 25,696,785
EXHIBIT "A"