HomeMy WebLinkAbout2017-092RESOLUTION NO. 2017- 092
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 2017-2018 AND ADOPTING A FINAL
BUDGET FOR THE GENERAL 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 2017-2018 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 General 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 budget as
set forth in Exhibit "A" attached hereto, as the final budget for fiscal year 2017-2018 for the
General Fund.
The resolution was moved for adoption by Commissioner O'Bryan and the
motion was seconded by Commissioner Adams and, upon being put to a vote,
the vote was as follows:
Chairman Joseph E. Flescher
AYE
Vice Chairman Peter D. O'Bryan
AYE
Commissioner Susan Adams
AYE
Commissioner Bob Solari
AYE
Commissioner Tim Zorc
AYE
C 0 d'.
The Chairman thereupon declared the resolution duly passed and adopted tprl°.�D,eJay
of September, 2017.
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
Deputy Clerk
Attachment: EXHIBIT "A"
BOARD OF COUNTY COMMI9SIibNE '*
INDIAN RIVER COUNTY, FLOfsA '
.y, y ? r
• ?` r
By
e6
o
oseph E. lescher
Chairman
APPROVED AS TO FORM
AIND L.EV�LSHFICIEN
BY /
tyLLAN REINGOLD
COUNTY ATTORNEY
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2017/2018
TOTAL ESTIMATED REVENUES
AND BALANCES $86,106,794
EXPENDITURES/EXPENSES:
General Government
GENERAL
Public Safety
FUND
ESTIMATED REVENUES:
209,420
Federal Sources
$35,000
State Sources
4,723,792
Local Sources
6,396,163
Ad Valorem Taxes
56,409,749
Non -Ad Valorem Assessments
0
User Fees
0
Sub -Total
67,564,704
Less 5% per F. S. 129.01(2)(b)
(3,378,235)
Net
64,186,469
Interfund Transfers
18,060,480
Cash Forward -October 1, 2017
3,859,845
TOTAL ESTIMATED REVENUES
AND BALANCES $86,106,794
EXPENDITURES/EXPENSES:
General Government
$15,922,496
Public Safety
49,371,033
Physical Environment
209,420
Transportation
1,083,333
Economic Environment
459,863
Human Services
5,059,135
Internal Services
0
Culture/Recreation
5,965,232
Court Related Costs
352,018
Interfund Transfers
5,192,580
TOTAL EXPENDITURES/EXPENSES
83,615,110
Reserve for Contingencies
758,740
Cash Forward -September 30, 2018
1,732,944
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES $86,106,794
EXHIBIT "A"