HomeMy WebLinkAbout2019-077 RESOLUTION NO. 2019-077
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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 2019-2020 AND ADOPTING A FINAL
BUDGET FOR THE GENERAL 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 2019-2020 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 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 2019-2020 for the
General Fund.
The resolution was moved for adoption by Commissioner Joseph Flescher . , and the
motion was seconded by Commissioner Susan Adams , and, upon being put to a vote,
the vote was as follows:
Chairman Bob Solari AYE
Vice Chairman Susan Adams AYE
Commissioner Peter D. O'Bryan AYE
Commissioner Joseph E. Flescher AYE
Commissioner Tim Zorc AYE
The Chairman thereupon declared the resolution duly passed and adopted this 18th day
of September, 2019.
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
Attest: Jeffrey R. Smith coy"•
f
Clerk of Court and Comptroller `o° •
BY 07..fre iffr,QAALL. 1QY
BQL&A Bob Solari .o. 1.4t;
Deputy.Clerk ChairmanF
APPROVED AS TO B5 TY,��
AND LEGAL SUFEICIENIOY--
Attachment: EXHIBIT "A"
BY
DYLAN REINf".,OLD
COUNTY ATTORNEY
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BUDGET SUMMARY •
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2019/2020 •
GENERAL
FUND
ESTIMATED REVENUES: •
Federal Sources $35,060
State Sources_ 5,107,703 •
Local Sources 7,264,848
Ad Valorem Taxes 65,898,731
Non-Ad Valorem Assessments 0 •
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User Fees 0
• Sub-Total 78,306,282
Less 5%,per F.S.129.01(2)(b) .. (3,915,314) ..
Net 74,390,968
Interfund Transfers 21,001,420 •
Cash Forward-October 1,2019 3,459,845 •
TOTAL ESTIMATED REVENUES
AND BALANCES $98,852;233
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EXPENDITURES/EXPENSES:
General Government $18,149,257
Public Safety 55,952,142
Physical Environment 510,076
Transportation 1,160,000
Economic Environment 503,942
Human Services 5,829,644
Internal Services 0
Culture/Recreation 7,221,593
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Court Related Costs 521,465
Interfund Transfers 6,450,873
TOTAL EXPENDITURES/EXPENSES 96,298,992
Reserve for Contingencies 820,297
Cash Forward-September 30,2020 1,732,944
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES $98,852,233
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EXHIBIT"A"