HomeMy WebLinkAbout2014-083RESOLUTION NO. 2014- 083
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
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 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 General Obligation Land Acquisition Bond Issue — 2004
Referendum are hereby revised as set forth in Exhibit "A" attached hereto.
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 Obligation Land
Acquisition Bond Issue — 2004 Referendum.
The resolution was moved for adoption by Commissioner Flescher , and the
motion was seconded by Commissioner zorc 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 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.
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller�`��� coni;y�ss` j
By : * y� Peter(D O'Bryan
Deputy Clerk Chairman
••?ivy: APPROVED AS TO FORM
'•;flip; =.. 'oQ.. AND LEGAL SUFFICIENCY
Attachment: EXHIBIT A ••F9COUNi'+;E:''
DYLAN REINGOLD
COUNTY ATTORNEY
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNY COMMISSIONERS
FISCAL YEAR 2014/2015
TOTAL ESTIMATED REVENUES
AND BALANCES 4,750,312
EXPENDITURES/EXPENSES:
2004 LAND
General Government
ACQUISITION
Public Safety
BONDS
ESTIMATED REVENUES:
0
Federal Sources
0
State Sources
0
Local Sources
7,953
Ad Valorem Taxes
4,966,060
Non -Ad Valorem Assessments
0
User Fees
0
Sub -Total
4,974,013
Less 5% per F S 129 01(2)(b)
(248,701)
Net
4,725,312
Interfund Transfers
0
Cash Forward -October 1, 2014
25,000
TOTAL ESTIMATED REVENUES
AND BALANCES 4,750,312
EXPENDITURES/EXPENSES:
General Government
4,725,312
Public Safety
0
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
4,725,312
Reserve for Contingencies
0
Cash Forward -September 30, 2015
25,000
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES 4,750,312
EXHIBIT "A"