HomeMy WebLinkAbout2018-089 RESOLUTION NO. 2018- 089
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 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 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 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 2018-2019 for the
General Purpose Municipal Service Taxing Unit.
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 day
of September, 2018.
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORID/$,,Oi'rv.cort; .,�,
Attest: Jeffrey R. Smith l e: :• ss�,
Clerk of Court and Comptroller PAJ,_
Bye f ucuaaelA g(1.01tx/1 Peter D. O'Bryano '"
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Deputy `�ClerkChairman `
t.
APPROVED AS TO FO ry
AND LEGAL SUFFICIENCY..'
Attachment: EXHIBIT "A" BY
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2018/2019
MUNICIPAL
SERVICE
TAXING UNIT
ESTIMATED REVENUES:
Federal Sources $0
State Sources 9,289,925
Local Sources 12,024,261
Ad Valorem Taxes 10,287,600
Non-Ad Valorem Assessments 0
User Fees 0
Sub-Total 31,601,786
Less 5%per F.S. 129.01(2)(b) (1,580,089)
Net 30,021,697
Interfund Transfers 0 •
Cash Forward-October 1,2018 1,999,300
TOTAL ESTIMATED REVENUES
AND BALANCES $32,020,997
EXPENDITURES/EXPENSES:
General Government $1,472,519
Public Safety 512,220
Physical Environment 212,555
Transportation 456,193
Economic Environment 0
Human Services 0
Internal Services 0
Culture/Recreation 4,399,941
Court Related Costs 0 •
Interfund Transfers 24,375,672
TOTAL EXPENDITURES/EXPENSES 31,429,100
Reserve for Contingencies 313,216
Cash Forward-September 30,2019 278,681
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES $32,020,997
EXHIBIT"A"