HomeMy WebLinkAbout2014-085RESOLUTION NO. 2014- 085
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 SOLID WASTE DISPOSAL DISTRICT
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WHEREAS,i 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 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 attached budget as the final budget for fiscal year 2014-2015 for the Solid Waste
Disposal District.
The resolution was moved for adoption by Commissioner solari , 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 Aye
Commissioner Bob Solari Aye
Commissioner Tim Zorc Ave
The Chairman thereupon declared the resolution duly passed and adopted this 16th day
of September, 2014.
BOARD OF COUNTY COMMISSIONERS
INDIA RIVER COUNTY, FLORIDA
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
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�y �OntM/ss�. • By
Peter D. O'Bryan
Chairman
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•.. R COUIi
�I
Clerk
Attachment: EXHIBIT "A"
APPROVED AS TO FORM
AND 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 11,685,228
EXPENDITURESIEXPENSES:
SOLID
General Government
WASTE
Public Safety
DISPOSAL
Physical Environment
DISTRICT
ESTIMATED REVENUES:
0
Federal Sources
0
State Sources
0
Local Sources
1,963,894
Ad Valorem Taxes
0
Non -Ad Valorem Assessments
9,696,204
User Fees
0
Sub -Total
11,660,098
Less 5% per F S. 129 01(2)(b)
(583,005)
Net
11,077,093
Interfund Transfers
0
Cash Forward -October 1, 2014
608,135
TOTAL ESTIMATED REVENUES
AND BALANCES 11,685,228
EXPENDITURESIEXPENSES:
General Government
202,230
Public Safety
0
Physical Environment
11,471,745
Transportation
0
Economic Environment
0
Human Services
0
Internal Services
0
Culture/Recreation
0
Court Related Costs
0
Interfund Transfers
0
TOTAL EXPENDITURES/EXPENSES
11,673,975
Reserve for Contingencies
11,253
Cash Forward -September 30, 2015
0
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES 11,685,228.
EXHIBIT "A"