HomeMy WebLinkAbout2018-094 RESOLUTION NO. 2018-094
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
OBLIGATION LAND ACQUISITION BOND ISSUE—2004 REFERENDUM
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 Obligation Land Acquisition Bond Issue — 2004
Referendum 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 Obligation Land Acquisition Bond Issue—2004 Referendum.
The resolution was moved for adoption by Commissioner Solari , and the
motion was seconded by Commissioner Flescher , 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„�q
INDIAN RIVER COUNTY, FLORID ir'. d1,yj�•.,
Attest: Jeffrey R. Smith �� .-• g
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Clerk of Court and Comptroller Pat ''+�`\\' /�{�(/jy\ /h)J ,/
ByaUQ210.0 Peter D. O'Bryan :'r *:
Deputy Clerk Chairman ;.
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APPROVED AS TO FORM
AND LEGAL SUFFIOIENOY
Attachment: EXHIBIT "A” BY
DYLAN REINGOLD
e titY ATTORNEY
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2018/2019
2004 LAND
ACQUISITION
BONDS
ESTIMATED REVENUES:
Federal Sources $0
State Sources 0
Local Sources 12,120
Ad Valorem Taxes 4,910,317
Non-Ad Valorem Assessments 0
User Fees 0
Sub-Total 4,922,437
Less 5%per F.S. 129.01(2)(b) (246,122)
Net 4,676,315
Interfund Transfers 0
Cash Forward-October 1,2018 7,911
TOTAL ESTIMATED REVENUES
AND BALANCES $4,684,226
EXPENDITURES/EXPENSES:
General Government $4,544,226
Public Safety 0
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 4,544,226
Reserve for Contingencies 0
Cash Forward-September 30,2019 140,000
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES $4,684,226
EXHIBIT"A"