HomeMy WebLinkAbout2019-084 RESOLUTION NO. 2019-084
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
OBLIGATION LAND ACQUISITION BOND ISSUE —2004 REFERENDUM
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 Obligation Land Acquisition Bond Issue — 2004
Referendum 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 Obligation Land Acquisition Bond Issue—2004 Referendum.
The resolution was moved for adoption by Commissioner Tim Zorc , and the
motion was seconded by Commissioner Joseph Flescher , 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, FLORI !
Attest: Jeffrey R. Smith a,•c?.—. ot1g:145�• -.
Clerk of Court and Comptroller /
By
By ` &Ai/L-0 • LALckt Bob Solari � ;
Deputy Clerk Chairman --
APPROVED AS ;O'FURdM
AND UAL SUFFICIENCY
Attachment: EXHIBIT "A" ' . .
bYLAN REINGoLb
OOUNTY ATTORNEY
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2019/2020
2004 LAND •
ACQUISITION
BONDS
ESTIMATED REVENUES:
Federal Sources $0 •
•
State Sources 0
Local Sources 12,120
Ad Valorem Taxes 4,770,344
Non-Ad Valorem Assessments 0
User Fees' 0
Sub-Total 4,782,464
Less 5%per F.S.•129.01(2)(b) • (239,123)
Net • 4,543,341
Interfund Transfers 0
Cash Forward-October 1,2019 7,762
`TOTAL ESTIMATED REVENUES
AND BALANCES $4,551,103
EXPENDITURES/EXPENSES:
General Government $4,551,103
Public Safety 0
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 4,551,103
Reserve for Contingencies 0
' Cash Forward-September 30,2020 0
TOTAL APPROPRIATED
' EXPENDITURES AND RESERVES $4,551,103
•
EXHIBIT"A" •