HomeMy WebLinkAbout2018-092 RESOLUTION NO. 2018-092
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 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 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 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 2018-2019 for the Emergency Services
District.
The resolution was moved for adoption by Commissioner Adams , and the
motion was seconded by Commissioner Solari , 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/ ��;zY coa'r'ti;;s;..,
Attest: Jeffrey R. Smith ;•c,°• s%i;t;
Clerk of Court and Comptroller
•
B� Qi, Peter D. O'Bryan -T • Uy:'' • "*3
Deputy Clerk Chairman =vy �;�
.417 • • •o��;=
'•ROOUNN.c";•'
APPROVED AS TO FORM ".
AND LEGAL SUFFICIENCY
Attachment: EXHIBIT "A" V ....�.
DYLAN IFIRINCIOLO
eek4t 1 Y ATTOArdey
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2018/2019
EMERGENCY
SERVICES
DISTRICT
ESTIMATED REVENUES:
Federal Sources $0
State Sources 50,000
Local Sources 6,379,532
Ad Valorem Taxes 33,737,111
Non-Ad Valorem Assessments 0
User Fees 0
Sub-Total 40,166,643
Less 5%per F.S. 129.01(2)(b) (2,008,332)
Net 38,158,311
Interfund Transfers 0
Cash Forward-October 1,2018 1,675,475
TOTAL ESTIMATED REVENUES
AND BALANCES $39,833,786
EXPENDITURES/EXPENSES:
General Government $613,508
Public Safety 38,056,065
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 38,669,573
Reserve for Contingencies 985,539
Cash Forward-September 30,2019 178,674
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES $39,833,786
EXHIBIT"A"