HomeMy WebLinkAbout2019-086 RESOLUTION NO. 2019- 086
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 SOLID WASTE DISPOSAL 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 Solid Waste Disposal 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 Solid Waste
Disposal District, a dependent special district of Indian River County, Florida, hereby adopts
the 'budget as set forth in Exhibit "A" attached hereto, as the final budget for fiscal year
2019-2020 for the Solid Waste Disposal District.
The resolution was moved for adoption by Commissioner Peter D. O'Bryan , 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 COMMISSIONER .,
'J�A:1--
INDIAN RIVER COUNTY, FLORip ••�°4.1.;„
Attest: Jeffrey R. Smith s o
Clerk of Court and Comptroller / �� • `_
By a
Bye Bob Solari kIt � .. i .
Deputy Clerk Chairman :'7'41V
LF�Ces\OP•a:
APPROVED AS TO F� ,�:. •.
AND LEGAL SUFFICIENCY
Attachment: EXHIBIT "A" BY
LAN REINGOLD
COUNTY ATTORNEY
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2019/2020
SOLID
WASTE
DISPOSAL
DISTRICT
' ESTIMATED REVENUES:
Federal Sources - $0
State Sources 0
Local Sources 2,516,000
Ad Valorem Taxes 0
Non-Ad Valorem Assessments. 14,049,872
User Fees 0
Sub-Total - 16,565,872
Less 5%per F.S.129.01(2)(b) (828,294)
Net 15,737,578
Interfund Transfers 0
Cash Forward-October 1,2019 500,000
TOTAL ESTIMATED REVENUES
AND BALANCES $16,237,578 •
EXPENDITURES/EXPENSES:
General Government $225,81.0
Public.Safety p
Physical Environment 15,984,204
Transportation 0
Economic Environment o •
Human Services 0
Internal Services•
Culture/Recreation 0
Court Related Costs 0
Interfund Transfers 0
TOTAL EXPENDITURES/EXPENSES 16,210,014
Reserve for Contingencies 27,564
Cash Forward-September.30,2020 0:
TOTAL APPROPRIATED •
EXPENDITURES AND RESERVES $16,237,578
•
EXHIBIT"A"