HomeMy WebLinkAbout2014-081RESOLUTION NO 2014- °081
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 EMERGENCY SERVICES 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 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:
1. The County Budget Officer's estimates of receipts other than taxes and of balances to be
brought forward for the Emergency Services 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 Indian River
County Emergency Services District, hereby adopts the attached budget as the final budget
for fiscal year 2014-2015 for the Emergency.Services District.
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 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.
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
•�:. COh1M/S'ti
By CX-•�-0^�-6�Peter D. O'Bryan
Deputy Clerk *c• *�: Chairman
�,9y•. .opPROVED AS TO FORM
9�yERCOUNt.{RMND LEGAL SUFFICIENCY
Attachment: EXHIBIT "A" BY
DYLAN REINGOLD
COUNTY ATTORNEY
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNY COMMISSIONERS
FISCAL YEAR 2014/2015
TOTAL ESTIMATED REVENUES
AND BALANCES 27,817,122
EXPENDITURES/EXPENSES:
EMERGENCY
General Government
SERVICES
Public Safety
DISTRICT
ESTIMATED REVENUES:
0
Federal Sources
0
State Sources
45,000
Local Sources
5,732,949
Ad Valorem Taxes
21,739,574
Non -Ad Valorem Assessments
0
User Fees
0
Sub -Total
27,517,523
Less 5% per F S 129 01(2)(b)
(1,375,876)
Net
26,141,647
Interfund Transfers
0
Cash Forward -October 1, 2014
1,675,475
TOTAL ESTIMATED REVENUES
AND BALANCES 27,817,122
EXPENDITURES/EXPENSES:
General Government
475,367
Public Safety
25,893,680
Physical Environment
0
Transportation
0
Economic Environment
0
Human Services
0
Internal Services
0
Culture/Recreation
0
Court Related Costs
0
Interfund Transfers
0
TOTAL EXPENDITURES/EXPENSES
26,369,047
Reserve for Contingencies
1,273,247
Cash Forward -September 30, 2015
174,828
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES 27,817,122
EXHIBIT "A"