HomeMy WebLinkAbout2014-079RESOLUTION NO. 2014- 079
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 TRANSPORTATION 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 Transportation 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 Transportation Fund
The resolution was moved for adoption by Commissioner Solari , and the
motion was seconded by Commissioner Flescher , and, upon being put to a vote,
the vote was as follows:
Chairman Peter D. O'Bryan Ave
Vice Chairman Wesley S. Davis Ave
Commissioner Joseph E Flescher Ave
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 o
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
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By `U
Peter D. O'Bryan
Deputy Clerk Chairman
••• J`,�y �Oh1MISS�oX/F
*; •:*i APPROVED AS TO FORM
i AND LEGAL SUFFICIENCY
Attachment: EXHIBIT "A"
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�ti9'•......•• '' E` DYLAN REINGOLD
'••R'ERCOUN:• COUNTY ATTORNEY
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` BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNY COMMISSIONERS
FISCAL YEAR 2014/2015
TOTAL ESTIMATED REVENUES
AND BALANCES 13,642,957
EXPENDITURES/EXPENSES:
TRANSPORTATION
General Government
FUND
ESTIMATED REVENUES:
0
Federal Sources
0
State Sources
2,575,000
Local Sources
1,135,604
Ad Valorem Taxes
0
Non -Ad Valorem Assessments
0
User Fees
0
Sub -Total
3,710,604
Less 5% per F S 129 01(2)(b)
(171,780)
Net
3,538,824
Interfund Transfers
8,073,172
Cash Forward -October 1, 2014
2,030,961
TOTAL ESTIMATED REVENUES
AND BALANCES 13,642,957
EXPENDITURES/EXPENSES:
General Government
277,078
Public Safety
0
Physical Environment
603,516
Transportation
11,725,814
Economic Environment
0
Human Services
0
Internal Services
0
Culture/Recreation
0
Court Related Costs
0
Interfund Transfers
150,990
TOTAL EXPENDITURES/EXPENSES
12,757,398
Reserve for Contingencies
285,559
Cash Forward -September 30, 2015
600,000
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES 13,642,957
EXHIBIT "A"