HomeMy WebLinkAbout2014-087RESOLUTION NO. 2014-087
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, ADOPTING
A FINAL BUDGET FOR FISCAL YEAR 2014-2015 FOR CERTAIN
NONTAXING FUNDS OF INDIAN RIVER COUNTY.
WHEREAS, the Board of County Commissioners of Indian River County has_ held the
necessary budget hearings as provided by Florida law, has considered all expenditures set forth
in the budgets, and now determines that adoption of the budgets is in the best interest of the
citizens of Indian River County;
NOW, THEREFORE, ,\ BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF INDIAN RIVER COUNTY,_ FLORIDA, that the Board of County
Commissioners hereby adopts the budget set forth for the following fund:
Other Special Revenue Funds $ 19,659,189
The resolution was moved for adoption by Commissioner Davis , 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
Ave
Commissioner Joseph E. Flescher
Ave
Commissioner Bob Solari
Nay
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
•••.y�OA1MJgs�� By
�. Jia•. .;'✓F. ,
By •o. •.9�; : Peter D. O Brya
Deputy Clerk `'• * Chairman
•209 1 :�?;.
••.�;FR000N�•'• APPROVED AS T" r
AND LEGAL SUFFICIENT,
Attachment: EXHIBIT "A" BY
` DYLAN REINGOLO
COUNTY ATTORNEY
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNY COMMISSIONERS
FISCAL YEAR 2014/2015
TOTAL ESTIMATED REVENUES
AND BALANCES 19,659,189
EXPENDITURES/EXPENSES:
OTHER
General Government
SPECIAL
Public Safety
REVENUE
Physical Environment
FUNDS
ESTIMATED REVENUES:
11,391,522
Federal Sources
3,046,911
State Sources
1,475,086
Local Sources
7,702,640
Ad Valorem Taxes
0
Non -Ad Valorem Assessments
473,710
User Fees
0
Sub -Total
12,698,347
Less 5% per F S 129 01(2)(b)
(422,175)
Net
12,276,172
Interfund Transfers
118,235
Cash Forward -October 1, 2014
7,264,782
TOTAL ESTIMATED REVENUES
AND BALANCES 19,659,189
EXPENDITURES/EXPENSES:
General Government
928,560
Public Safety
991,103
Physical Environment
95,000
Transportation
11,391,522
Economic Environment
0
Human Services
3,162,273
Internal Services
0
Culture/Recreation
2,414,665
Court Related Costs
648,235
Interfund Transfers
0
TOTAL EXPENDITURES/EXPENSES
19,631,358
Reserve for Contingencies
25,659
Cash Forward -September 30, 2015
2,172
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES 19,659,189
EXHIBIT "A"