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HomeMy WebLinkAbout2016-098RESOLUTION NO. 2016- 098 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 SOLID WASTE DISPOSAL DISTRICT. 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: The County Budget Officer's estimates of receipts other than taxes and of balances to be brought forward for the Solid Waste Disposal District are hereby revised as set forth in Exhibit "A" attached hereto. 2. The Board of County Commissioners of Indian River County, on behalf of the Solid Waste Disposal District, a dependent special district of Indian River County, Florida, hereby adopts the budget as set forth in Exhibit "A" attached hereto, as the final budget for fiscal year 2016-2017 for the Solid Waste Disposal District. 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: Chairman Bob Solari Vice Chairman Joseph E. Flescher Commissioner Wesley S. Davis Commissioner Peter D. O'Bryan Commissioner Tim Zorc The Chairman thereupon declared the resolution of September, 2016. Attest: Jeffrey R. Smith Clerk of Court d Comptroller By D p t Jerk Attachment: EXHIBIT "A" AYE AYE AYE AYE duly passed and adopted this 21St day BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA By Q �'�y• •G Bob Solari Chairman APPROVED AS TO FOR y••.. _S'.• AND LEGAL SUFFICIENo -RCO�NS BY YL.AN ARINGOLD O©UNTY ATTGANEY �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" SOLID WASTE DISPOSAL DISTRICT $0 0 1,853,506 0 11, 731, 857 n 13,585,363 (679,268) 12,906,095 0 235,000 $13,141,095 $209,047 0 12,908,425 0 0 0 0 0 0 0 13,117,472 23,623 0 $13,141,095