HomeMy WebLinkAbout2016-089RESOLUTION NO. 2016- 089
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 2016-2017 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 2016-2017 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 budget as
set forth in Exhibit "A" attached hereto, as the final budget for fiscal year 2016-2017 for the
General Fund.
The resolution was moved for adoption by Commissioner 0' 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 Joseph E. Flescher
AYE
Commissioner Wesley S. Davis
AYE
Commissioner Peter D. O'Bryan
AYE
Commissioner Tim Zorc
AYE
The Chairman thereupon declared the resolution duly passed and adopted this 21St day
of September, 2016.
Attest: Jeffrey R Smith
Clerk of Court and Comptroller
Attachment: EXHIBIT "A"
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
By
:•••••tirit�`�s�.ti• Bob Solari
Chairman
;APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
BY
DYLAN REINGOLD
00UNTY ATTORNEY
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNY COMMISSIONERS
FISCAL YEAR 2016/2017
TOTAL ESTIMATED REVENUES
AND BALANCES $81,182,145
EXPENDITURES/EXPENSES:
General Government
GENERAL
Public Safety
FUND
ESTIMATED REVENUES:
193,425
Federal Sources
$35,000
State Sources
4,598,522
Local Sources
6,367,838
Ad Valorem Taxes
51,015,979
Non -Ad Valorem Assessments
0
User Fees
0
Sub -Total
62,017,339
Less 5% per F S 129 01(2)(b)
(3,100,867)
Net
58,916,472
Interfund Transfers
18,217,465
Cash Forward -October 1, 2016
4,048,208
TOTAL ESTIMATED REVENUES
AND BALANCES $81,182,145
EXPENDITURES/EXPENSES:
General Government
$15,084,956
Public Safety
46,693,031
Physical Environment
193,425
Transportation
800,000
Economic Environment
432,221
Human Services.
4,368,656
Internal Services
0
Culture/Recreation
5,824,547
Court Related Costs
279,934
Interfund Transfers
4,888,918
TOTAL EXPENDITURES/EXPENSES
78,565,688
Reserve for Contingencies
883,513
Cash Forward -September 30, 2017
1,732,944
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES $81,182,145
EXHIBIT "A"