HomeMy WebLinkAbout2011-082RESOLUTION NO. 2011-082
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
OBLIGATION LAND ACQUISITION BOND ISSUE.
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 General Obligation Land Acquisition Bond Issue 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 Obligation Land
Acquisition Bond Issue.
The resolution was moved for adoption by Commissioner Flescher , and the
motion was seconded by Commissioner O' Bryan 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
By JL
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•Sj11SSI0NF Bob Solari
: Chairman
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'• i APPROVED AS TO FORM
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ALAN '. O CKIMCH
COU ATTORNEY
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2011/2012
TOTAL ESTIMATED REVENUES
AND BALANCES 1,057,596
EXPENDITURES/EXPENSES:
General Government
LAND
Public Safety
ACQUISITION
Physical Environment
BONDS
ESTIMATED REVENUES:
0
Federal Sources
0
State Sources
0
Local Sources
6,000
Ad Valorem Taxes
949,364
Non -Ad Valorem Assessments
0
User Fees
0
Sub -Total
955,364
Less 5% per F. S. 129.01(2)(b)
(47,768)
Net
907,596
Interfund Transfers
0
Cash Forward -October 1, 2011
150,000
TOTAL ESTIMATED REVENUES
AND BALANCES 1,057,596
EXPENDITURES/EXPENSES:
General Government
1,057,596
Public Safety
0
Physical Environment
0
Transportation
0
Economic Environment
0
Human Services
0
Internal Services
0
Culture/Recreation
0
Court Related Costs
0
Interfund Transfers
0
TOTAL EXPENDITURES/EXPENSES
1,057,596
Reserve for Contingencies
0
Cash Forward -September 30, 2012
0
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES 1,057,596
EXHIBIT "A"