HomeMy WebLinkAbout2018-096 RESOLUTION NO. 2018- 096
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 SOLID WASTE DISPOSAL 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 Solid Waste Disposal 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 Solid Waste
Disposal District, a dependent special district of Indian River County, Florida, hereby adopts
the budget as set forth in Exhibit "A" attached hereto, as the final budget for fiscal year
2018-2019 for the Solid Waste Disposal District.
The resolution was moved for adoption by Commissioner Solari , and the
motion was seconded by Commissioner Adams , 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 o�iiday,.,,9.°.4";6\of September, 2018. � sv co
BOARD OF COUNTY COMMISSIO; ER ''• so
INDIAN RIVER COUNTY, FLORLbA
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller o `_`
1/46
By -1uw i ed21 � � By Peter D. O'Brya�r�?' ':�G�R :�., \oP,.
Deputy Clerk Chairman
APPROVED AS TO FORM
AND LEGAI- BUFPIOI NOY
Attachment: EXHIBIT "A"
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EYIAN P INGOL
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BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2018/2019
SOLID
WASTE
DISPOSAL
DISTRICT
ESTIMATED REVENUES:
Federal Sources $0
State Sources 0
Local Sources 2,411,000
Ad Valorem Taxes 0
Non-Ad Valorem Assessments 13,470,205
User Fees 0
Sub-Total 15,881,205
Less 5%per F.S. 129.01(2)(b) (794,060)
Net 15,087,145
Interfund Transfers 0
Cash Forward-October 1,2018 500,000
TOTAL ESTIMATED REVENUES
AND BALANCES $15,587,145
EXPENDITURES/EXPENSES:
General Government $220,610
Public Safety 0
Physical Environment 15,349,736
Transportation 0
Economic Environment 0
Human Services 0
Internal Services 0
Culture/Recreation 0
Court Related Costs 0
Interfund Transfers 0
TOTAL EXPENDITURES/EXPENSES 15,570,346
Reserve for Contingencies 16,799
Cash Forward-September 30,2019 0
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES $15,587,145
EXHIBIT"A"