HomeMy WebLinkAbout2017-097RESOLUTION NO. 2017- 097
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 EMERGENCY SERVICES DISTRICT.
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 Emergency Services 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 Indian River
County Emergency Services District, hereby adopts the budget as set forth in Exhibit "A"
attached hereto, as the final budget for fiscal year 2017-2018 for the Emergency Services
District.
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
AYR
Vice Chairman Peter D. O'Bryan
AYF
Commissioner Susan Adams
AYE
Commissioner Bob Solari
AYE
Commissioner Tim Zorc
AYE
The Chairman thereupon declared the resolution duly passed and adopted this 2011 day
of September, 2017.
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
A`g(
Deputy Clerk
Attachment: EXHIBIT "A"
BOARD OF COUNTY COMM I SS I ONE;J2S-T'-..
•
INDIAN RIVER COUNTY, FLORIQA� �........
gy Cn
Joseph Eff les her
Chairman
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
BY
DYLAN REIT G01-0
COUNTY ATTORNEY
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2017/2018
TOTAL ESTIMATED REVENUES
AND BALANCES $37,491,634
EXPENDITURES/EXPENSES:
EMERGENCY
General Government
SERVICES
Public Safety
DISTRICT
ESTIMATED REVENUES:
0
Federal Sources
$0
State Sources
47,500
Local Sources
6,060,348
Ad Valorem Taxes
31,593,372
Non -Ad Valorem Assessments
0
User Fees
0
Sub -Total
37,701,220
Less 5% per F. S. 129.01(2)(b)
(1,885,061)
Net
35,816,159
Interfund Transfers
0
Cash Forward -October 1, 2017
1,675,475
TOTAL ESTIMATED REVENUES
AND BALANCES $37,491,634
EXPENDITURES/EXPENSES:
General Government
$603,334
Public Safety
35,758,558
Physical Environment
0
Transportation
0
Economic Environment
0
Human Services
0
Internal Services
0
Culture/Recreation
0
Court Related Costs
0
Interfund Transfers
0
TOTAL EXPENDITURES/EXPENSES
36,361,892
Reserve for Contingencies
951,068
Cash Forward -September 30, 2018
178,674
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES $37,491,634
EXHIBIT "A"