HomeMy WebLinkAbout2019-082 RESOLUTION NO. 2019- 082
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 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 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 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 2019-2020 for the Emergency Services
District.
The resolution was moved for adoption by Commissioner Joseph Flescher , and the
motion was seconded by Commissioner Peter D. O'Bryan , 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 , o ��cv cohrn;;ssa
Clerk of Court and Comptroller By
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By'J , `SE
Bob Solari
• Deputy Clerk Chairman o': ;n*
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APPROVED AS TO.P•00 -
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AND LEGAL SUFFICIENCY
Attachment: EXHIBIT "A" BY
DYLAN IREINGOLD
COUNTY ATTORNEY
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BUDGET SUMMARY
. INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2019/2020
EMERGENCY
•
SERVICES
'DISTRICT
ESTIMATED REVENUES:
•
Federal Sources - $0
State Sources 55,000
Local Sources 6,595,205
• Ad Valorem Taxes 36,010,646
Non-Ad Valorem Assessments 0
User Fees ' 0
Sub-Total 42,660,851 -
Less 5%per F.S.129.01(2)(b) . (2,133,043) •
Net 40,527,808
Interfund Transfers o
Cash Forward-October 1,2019 1,675,475
TOTAL ESTIMATED REVENUES
AND BALANCES- $42,203,283
EXPENDITURES/EXPENSES:
• General Government $673,492
Public Safety 40,014,095
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 40,687,587
Reserve for Contingencies 1,337,022
Cash Forward-September 30,2020 178,674 •
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES $42,203,283
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EXHIBIT"A"