HomeMy WebLinkAbout2019-080 RESOLUTION NO. 2019-080
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 TRANSPORTATION 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 Transportation 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
Transportation Fund.
The resolution was moved for adoption by Commissioner;-Peter D. O'Bryan, 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
�.......
conr /s'.,
Clerk of Court and Comptroller fJ .= � sz•o-\
By 210
B \..112A)wc be&LBob Solari • N•
Deputy Clerk Chairman `o ► 4
APPRC VED AS T® "' o` P'`
AND LEGAL SSUFFICI,... �..•
Attachment: EXHIBIT "A"
BY
DYLAN REINGOLD
fY ATTORNEY
BUDGET SUMMARY
• . INDIAN RIVER COUNTY BOARD OF.COUNTY COMMISSIONERS
FISCAL YEAR 2019/2020
TRANSPORTATION
FUND
ESTIMATED REVENUES:
Federal Sources $0 •
•
•
State Sources 3,202,925 •
Local.Sources 1,010,500
Ad Valorem Taxes 0
Non-Ad Valorem Assessments 0
User Fees 0
Sub-Total 4,213,425
Less 5%per F.S.129.01(2)(b) (195,671)
Net 4,017,754
Interfund Transfers 11,692,691
Cash Forward-October 1,2019 1,905,960
TOTAL ESTIMATED REVENUES
•
AND BALANCES $17,616,405
EXPEN DJTU RES/EXPENSES:
General Government $362,756
• Public Safety 0
Physical Environment 1,078,028 •
Transportation 15,003,150
Economic Environment 0
Human Services 0
Internal Services 0
Culture/Recreation 0
Court Related Costs 0
Interfund Transfers 77,319
TOTAL EXPENDITURES/EXPENSES 16,521,253
Reserve for Contingencies 495,152
Cash Forward-September 30,2020 600,000
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES $17,616,405
•
•
•
•
•
•
•
•
•
EXHIBIT"A"