HomeMy WebLinkAbout2017-094RESOLUTION NO. 2017- 094
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 INDIAN RIVER COUNTY GENERAL PURPOSE
MUNICIPAL SERVICE TAXING UNIT.
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 Purpose Municipal Service Taxing Unit 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 Purpose Municipal Service Taxing Unit.
The resolution was moved for adoption by Commissioner Solari 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
The Chairman thereupon declared the resolution duly passed and adopted this..: t'�QI� is '••.
of September, 2017.
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
B0 11 t.(. Ocoj),"o rk,j , k ,
Deputy Clerk
Attachment: EXHIBIT "A"
BOARD OF COUNTY COMMIS��3N mss`
INDIAN RIVER COUNTY, FLOP110A :*.c
By Joseph E. Flescher "RcouN��
Chairman
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
BY
`DYLAN REINGOLD
COUNTY ATTORNEY
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2017/2018
Sub -Total 30, 225,173
Less 5% per F. S. 129.01(2)(b) (1,511,259)
Net 28,713,914
Interfund Transfers 0
Cash Forward -October 1, 2017 1,999,300
TOTAL ESTIMATED REVENUES
AND BALANCES $30,713,214
EXPENDITURES/EXPENSES:
MUNICIPAL
General Government
SERVICE
Public Safety
TAXING UNIT
ESTIMATED REVENUES:
201,983
Federal Sources
$0
State Sources
8,789,893
Local Sources
11,790,457
Ad Valorem Taxes
9,644,823
Non -Ad Valorem Assessments
0
User Fees
0
Sub -Total 30, 225,173
Less 5% per F. S. 129.01(2)(b) (1,511,259)
Net 28,713,914
Interfund Transfers 0
Cash Forward -October 1, 2017 1,999,300
TOTAL ESTIMATED REVENUES
AND BALANCES $30,713,214
EXPENDITURES/EXPENSES:
General Government
$1,409,123
Public Safety
487,389
Physical Environment
201,983
Transportation
449,362
Economic Environment
0
Human Services
0
Internal Services
0
Culture/Recreation
4,249,593
Court Related Costs
0
Interfund Transfers
23,328,042
TOTAL EXPENDITURES/EXPENSES
30,125,492
Reserve for Contingencies
309,041
Cash Forward -September 30, 2018
278,681
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES $30,713,214
EXHIBIT "A"