HomeMy WebLinkAbout2011-077RESOLUTION NO. 2011-077
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 2011-2012 AND ADOPTING A FINAL
BUDGET FOR THE INDIAN RIVER COUNTY GENERAL PURPOSE
MUNICIPAL SERVICE TAXING UNIT.
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 Purpose Municipal Service Taxing Unit 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 Purpose Municipal
Service Taxing Unit.
The resolution was moved for adoption by Commissioner O! Bryan , 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.
Attest: J. arto le
o.Mis
i+n
vs
•• . o
eput le
i
f
i`
•
Attachment: EXHIBIT "A" •`•:�?D •.::iso
BOARD OF COUNTY COMMISSIONERS
INDIAN VER COUNTY, FLORIDA
Byg:-3�
:., Bob Solari
�<n•; Chairman
s
i
•
APPROVED AS TO FORM
�o
ANV LEGAL $ ICI CY
By -�
ALAN S. PO CKWICH
COUNTY A'iTTORN EY
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2011/2012
TOTAL ESTIMATED REVENUES
AND BALANCES 24,470,418
EXPENDITURES/EXPENSES:
General Government
MUNICIPAL
Public Safety
SERVICE
Physical Environment
TAXING UNIT
ESTIMATED REVENUES:
345,156
Federal Sources
0
State Sources
4,754,567
Local Sources
11,210,913
Ad Valorem Taxes
7,698,118
Non -Ad Valorem Assessments
0
User Fees
0
Sub -Total
23,663,598
Less 5% per F. S. 129.01(2)(b)
(1,183,180)
Net
22,480,418
Interfund Transfers
0
Cash Forward -October 1, 2011
1,990,000
TOTAL ESTIMATED REVENUES
AND BALANCES 24,470,418
EXPENDITURES/EXPENSES:
General Government
1,129,499
Public Safety
336,512
Physical Environment
111,050
Transportation
345,156
Economic Environment
0
Human Services
0
Internal Services
0
Culture/Recreation
3,045,605
Court Related Costs
0
Interfund Transfers
18,753,915
TOTAL EXPENDITURES/EXPENSES
23,721,737
Reserve for Contingencies
200,000
Cash Forward -September 30, 2012
548,681
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES 24,470,418
EXHIBIT "A"