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HomeMy WebLinkAbout2014-076iz- RESOLUTION NO. 2014— 076 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 2014-2015 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 2014-2015 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 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 attached budget as the final budget for fiscal year 2014-2015 for the General Fund The resolution was moved for adoption by Commissioner Solari , and the motion was seconded by Commissioner F1 etcher and, upon being put to a vote, the•vote was as follows: Chairman Peter D. O'Bryan Aye Vice Chairman Wesley S. Davis Aye Commissioner Joseph E. Flescher Aye Commissioner Bob Solari Aye Commissioner Tim Zorc Aye The Chairman thereupon declared the resolution duly passed and adopted this 16th day of September, 2014 Attest. Jeffrey R. Smith Clerk of Court and Comptroller By •r" �Oh1M�� Deputy Clerk oo`,'.••'' Attachment: EXHIBIT "A"9y�••..• BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA l By j6A Peter D. O'Brian Chairman 'APPROVED AS TO FORM KND LEGAL SUFFICIENCY BY DYLAN REINGOLD COUNTY ATTORNEY BUDGET SUMMARY INDIAN RIVER COUNTY BOARD OF COUNY COMMISSIONERS FISCAL YEAR 2014/2015 TOTAL ESTIMATED REVENUES AND BALANCES 72,912,258 EXPENDITURES/EXPENSES: GENERAL General Government FUND ESTIMATED REVENUES: 42,387,393 Federal Sources 60,000 State Sources 6,144,934 Local Sources 5,463,302 Ad Valorem Taxes 44,862,485 Non -Ad Valorem Assessments 0 User Fees 0 Sub -Total 56,530,721 Less 5% per F S 129.01(2)(b) (2,826,536) Net 53,704,185 Interfund Transfers 15,573,228 Cash Forward -October 1, 2014 3,634,845 TOTAL ESTIMATED REVENUES AND BALANCES 72,912,258 EXPENDITURES/EXPENSES: General Government 13,809,489 Public Safety 42,387,393 Physical Environment 155,186 Transportation 700,000 Economic Environment 421,679 Human Services 3,647,937 Internal Services 0 Culture/Recreation 5,152,620 Court Related Costs 227,175 Interfund Transfers 3,869,410 TOTAL EXPENDITURES/EXPENSES 70,370,889 Reserve for Contingencies 748,425 Cash Forward -September 30, 2015 1,792,944 TOTAL APPROPRIATED EXPENDITURES AND RESERVES 72,912,258 EXHIBIT "A"