HomeMy WebLinkAbout2018-087 •
RESOLUTION NO. 2018-087
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 2018-2019 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 2018-2019 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:
1. 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 2018-2019 for the
General Fund.
The resolution was moved for adoption by Commissioner Solari , and the
motion was seconded by Commissioner zorc , and, upon being put to a vote,
the vote was as follows:
Chairman Peter D. O'Bryan AYE
Vice Chairman Bob Solari AYE
Commissioner Susan Adams AYE
Commissioner Joseph E. Flescher AYE
Commissioner Tim Zorc AYE
The Chairman thereupon declared the resolution duly passed and adopted this 19th.da
of September, 2018. ., �,1v CO Miss•.,
BOARD OF COUNTY COMMIS�ri0�+1-^ °%
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INDIAN RIVER COUNTY, FLORIDA Ne
Attest: Jeffrey R. Smith *i
Clerk of Court and ComptrollerB
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By l' ( �' y Peter D. O'Bryan G� 1 F ourar{,F`:e,.
Deputy Clerk Chairman
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
Attachment: EXHIBIT"A"
DYLAN IEINCOLD
@PCEINTY Ate` tlNEY
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2018/2019
GENERAL
FUND
ESTIMATED REVENUES:
Federal Sources $35,000
State Sources 4,959,283
Local Sources 7,353,062
Ad Valorem Taxes 60,104,922
Non-Ad Valorem Assessments 0
User Fees 0
Sub-Total 72,452,267
Less 5%per F.S. 129.01(2)(b) (3,622,613)
Net 68,829,654
Interfund Transfers 19,169,225
Cash Forward-October 1,2018 3,859,845
TOTAL ESTIMATED REVENUES
AND BALANCES $91,858,724
EXPENDITURES/EXPENSES:
General Government $16,828,931
Public Safety 52,492,580
Physical Environment 314,702
Transportation 1,115,800
Economic Environment 452,491
Human Services 5,309,350
Internal Services 0
Culture/Recreation 6,325,935
Court Related Costs 343,863
Interfund Transfers 6,133,935
TOTAL EXPENDITURES/EXPENSES 89,317,587
Reserve for Contingencies 808,193
Cash Forward-September 30,2019 1,732,944
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES $91,858,724
EXHIBIT"A"