HomeMy WebLinkAbout2017-095RESOLUTION NO. 2017- 095
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 TRANSPORTATION 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 Transportation 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
Transportation Fund.
The resolution was moved for adoption by Commissioner O' Brvan , and the
motion was seconded by Commissioner Flescher 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 20th day
of September, 2017.
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
E
Bim. -1 l t_ �► (��.%. �:.�, � �� _�
Deputy Clerk
Attachment: EXHIBIT "A"
BOARD OF COUNTY COMMISSI
INDIAN RIVER COUNTY, FLORID
By- � -- ':4
Jdseph E. F escher
Chairman
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AFv�
PDGF
''9CUUNTY. ��a•'
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 3,621,868
Less 5% per F. S. 129.01(2)(b) (167,343)
Net 3,454,525
Interfund Transfers 10,228,276
Cash Forward -October 1, 2017 1,905,960
TOTAL ESTIMATED REVENUES
AND BALANCES $15,588,761
EXPENDITURES/EXPENSES:
TRANSPORTATION
General Government
FUND
ESTIMATED REVENUES:
733,278
Federal Sources
$0
State Sources
2,898,683
Local Sources
723,185
Ad Valorem Taxes
0
Non -Ad Valorem Assessments
0
User Fees
0
Sub -Total 3,621,868
Less 5% per F. S. 129.01(2)(b) (167,343)
Net 3,454,525
Interfund Transfers 10,228,276
Cash Forward -October 1, 2017 1,905,960
TOTAL ESTIMATED REVENUES
AND BALANCES $15,588,761
EXPENDITURES/EXPENSES:
General Government
$331,294
Public Safety
733,278
Physical Environment
0
Transportation
13,512,249
Economic Environment
0
Human Services
0
Internal Services
0
Culture/Recreation
0
Court Related Costs
0
Interfund Transfers
85,616
TOTAL EXPENDITURES/EXPENSES
14,662,437
Reserve for Contingencies
326,324
Cash Forward -September 30, 2018
600,000
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES $15,588,761
EXHIBIT "A"