HomeMy WebLinkAbout2019-079 RESOLUTION NO. 2019-.079
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 INDIAN RIVER COUNTY GENERAL PURPOSE
MUNICIPAL SERVICE TAXING UNIT.
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• 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 Purpose Municipal Service Taxing Unit 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 Purpose Municipal Service Taxing Unit.
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. jyTY�Cp��••4.,
BOARD OF COUNTY COMMISS:uN 'S•"?/(r%
INDIAN RIVER COUNTY, FLORID ;'r
Attest: Jeffrey R. Smithf 4 `�
Clerk of Court and Comptroller �A
B
B�Fa�Jt � c-wlD� Bob Solari `,;.)%;.:-.
oPa;•':
Deputy Clerk Chairman \D„„,"
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
Attachment: EXHIBIT "A"
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2019/2020
MUNICIPAL ,
SERVICE
TAXING UNIT
ESTIMATED REVENUES:
Federal Sources $0
State Sources 9,833,292
Local Sources 12,106,956
Ad Valorem Taxes 11,762,286
Non-Ad Valorem Assessments 0
User Fees 0
Sub-Total 33,702,534
Less 5%per F.S.129.01(2)(b) (1,685,127)
Net 32,017,407 •
Interfund Transfers 0
Cash Forward-October 1,2019 2,399,300 •
TOTAL ESTIMATED REVENUES
AND BALANCES $34,416,707
EXPENDITURES/EXPENSES:
General Government $1,581,777
Public Safety 506,597
Physical Environment 0
Transportation 383,042
Economic Environment - 0
Human Services 0
Internal Services 0
Culture/Recreation 4,802,487
Court Related Costs 0
Interfund Transfers' 26,485,292
TOTAL EXPENDITURES/EXPENSES 33,759,195
Reserve for Contingencies 378,831
Cash Forward-September 30,2020 278,681
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES $34,416,707
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EXHIBIT"A"