HomeMy WebLinkAbout2018-090 RESOLUTION NO. 2018-090
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 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 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 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 2018-2019 for the
Transportation Fund.
The resolution was moved for adoption by Commissioner Flescher , and the
motion was seconded by Commissioner O'Bryan , 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 COMMISSION tWatii4;;•,,
INDIAN RIVER COUNTY, FLORIKo��••'"" "•••*5/-.
Attest: Jeffrey R. SmithD I*: Fes,.
Clerk of Court and Comptroller �> •N;
By\0111kAiLj
0012111'° t`1( Peter D. O'Bryan =o'
Deputy Clerk Chairman '9 • ; :S`z.,I
urcrr. ••• .
APPROVED AS TO FORm''''''
AND LEGAL SUFI IOI. _'Y -
Attachment: EXHIBIT "A"
emoinagmgewegAmorlammorraresemieseeseume
DY6AN 110 OOLC)
(40W1TY ArieriMPV
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2018/2019
TRANSPORTATION
FUND
ESTIMATED REVENUES:
Federal Sources $0
State Sources 3,035,000
Local Sources 791,500
Ad Valorem Taxes 0
Non-Ad Valorem Assessments 0
User Fees 0
Sub-Total 3,826,500
Less 5%per F.S. 129.01(2)(b) (176,325)
Net 3,650,175
Interfund Transfers 11,101,166
Cash Forward-October 1,2018 1,905,960
TOTAL ESTIMATED REVENUES
AND BALANCES $16,657,301
EXPENDITURES/EXPENSES:
General Government $367,987
Public Safety 0
Physical Environment 945,550
Transportation 14,304,147
Economic Environment 0
Human Services 0
Internal Services 0
Culture/Recreation 0
Court Related Costs 0
Interfund Transfers 78,319
TOTAL EXPENDITURES/EXPENSES 15,696,003
Reserve for Contingencies 361,298
Cash Forward-September 30,2019 600,000
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES $16,657,301
EXHIBIT"A" •