HomeMy WebLinkAbout2017-101RESOLUTION NO. 2017- 101
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 SOLID WASTE DISPOSAL 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 Solid Waste Disposal 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 Solid Waste
Disposal District, a dependent special district of Indian River County, Florida, hereby adopts
the budget as set forth in Exhibit "A" attached hereto, as the final budget for fiscal year
2017-2018 for the Solid Waste Disposal District.
The resolution was moved for adoption by Commissioner 0.1 Brvan , and the
motion was seconded by Commissioner zorc
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
v
Deputy Clerk
Attachment: EXHIBIT "A"
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDP�-.•jl COLI'`
By
Joseph E. Flescw _ *;
Chairman
e
`. PRiO'V D AS TO Fvrit �OIJNT`l.��'•
Ai,!Li L:,:— SAL SUFFIC1
BY
DYLAN REINGOLD
COUNTY ATTORNEY
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2017/2018
TOTAL ESTIMATED REVENUES
AND BALANCES $14,048,177
EXPENDITURES/EXPENSES:
SOLID
General Government
WASTE
Public Safety
DISPOSAL
Physical Environment
DISTRICT
ESTIMATED REVENUES:
0
Federal Sources
$0
State Sources
0
Local Sources
1,957,500
Ad Valorem Taxes
0
Non -Ad Valorem Assessments
12,573,108
User Fees
0
Sub -Total
14, 530,608
Less 5% per F. S. 129.01(2)(b)
(726,530)
Net
13,804,078
Interfund Transfers
0
Cash Forward -October 1, 2017
244,099
TOTAL ESTIMATED REVENUES
AND BALANCES $14,048,177
EXPENDITURES/EXPENSES:
General Government
$225,863
Public Safety
0
Physical Environment
13,806,072
Transportation
0
Economic Environment
0
Human Services
0
Internal Services
0
Culture/Recreation
0
Court Related Costs
0
Interfund Transfers
0
TOTAL EXPENDITURES/EXPENSES
14,031,935
Reserve for Contingencies
16,242
Cash Forward -September 30, 2018
0
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES $14,048,177
EXHIBIT "A"