HomeMy WebLinkAbout2011-075RESOLUTION NO. 2011- 075
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 GENERAL 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 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:
1. The County Budget Officer's estimates of receipts other than taxes and of balances to be
brought forward for the General 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 2011-2012 for the General Fund.
The resolution was moved for adoption by Commissioner O' Bryan , and the
motion was seconded by Commissioner Davis
, and, upon being put to a vote, the
vote was as follows:
AND LEGAL S CY
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.
Attest: J K. arton,
Attachment: EXHIBIT "A"
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
By
Bob Solari
Chairman
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APPROVED AS TO FORM
AND LEGAL S CY
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BY
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ALAN{S. POLACMICH
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COUNTY ATTORNEY
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2011/2012
TOTAL ESTIMATED REVENUES
AND BALANCES 69,680,951
EXPENDITURES/EXPENSES:
GENERAL
General Government
FUND
ESTIMATED REVENUES:
40,641,012
Federal Sources
75,000
State Sources
5,589,291
Local Sources
5,800,773
Ad Valorem Taxes
40,894,732
Non -Ad Valorem Assessments
0
User Fees
0
Sub -Total
52,359,796
Less 5% per F. S. 129.01(2)(b)
(2,617,990)
Net
49, 741,806
Interfund Transfers
14,629,145
Cash Forward -October 1, 2011
5,310,000
TOTAL ESTIMATED REVENUES
AND BALANCES 69,680,951
EXPENDITURES/EXPENSES:
General Government
13,535,426
Public Safety
40,641,012
Physical Environment
143,993
Transportation
500,130
Economic Environment
459,264
Human Services
3,178,533
Internal Services
0
Culture/Recreation
5,132,123
Court Related Costs
229,285
Interfund Transfers
3,521,948
TOTAL EXPENDITURES/EXPENSES
67,341,714
Reserve for Contingencies
541,293
Cash Forward -September 30, 2012
1,797,944
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES 69,680,951
EXHIBIT "A"