HomeMy WebLinkAbout2016-096RESOLUTION NO. 2016- 096
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 2016/2017AND ADOPTING A FINAL BUDGET FOR THE GENERAL
OBLIGATION LAND ACQUISITION BOND ISSUE — 2004 REFERENDUM
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 Obligation Land Acquisition Bond Issue — 2004
Referendum 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 Obligation Land Acquisition Bond Issue — 2004 Referendum.
The resolution was moved for adoption by Commissioner F1Psnher , and the
motion was seconded by Commissioner nla an 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.
Mw•N.•
BOARD
NER IAN RIVER COUNTY, FLORIDA
Go
NDti�
Miss►oy"F9s
Attest: Jeffrey R. Smith
Clerk ourt and Comptroller r tom:
By •�":
By Bob Solari
Dep y e Chairman `,;y • �
��4NRivFa C4 �•'
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
Attachment: EXHIBIT "A"
BY
DYLAN REINGOLD
COUNTY ATTORNEY
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNY COMMISSIONERS
FISCAL YEAR 2016/2017
ESTIMATED REVENUES:
Federal Sources
State Sources
Local Sources
Ad Valorem Taxes
Non -Ad Valorem Assessments
User Fees
Sub -Total
Less 5% per F S 129 01(2)(b)
Net
Interfund Transfers
Cash Forward -October 1, 2016
TOTAL ESTIMATED REVENUES
AND BALANCES
EXPENDITURES/EXPENSES:
General Government
Public Safety
Physical Environment
Transportation
Economic Environment
Human Services
Internal Services
Culture/Recreation
Court Related Costs
Interfund Transfers
TOTAL EXPENDITURES/EXPENSES
Reserve for Contingencies
Cash Forward -September 30, 2017
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES
EXHIBIT "A"
2004 LAND
ACQUISITION
BONDS
$0
0
5,000
4,771,836
0
0
4,776,836
(238,842)
4,537,994
0
7,140
$4,545,134
$4,505,134
0
0
0
0
0
0
0
0
0
4,505,134
0
40,000
$4,545,134