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HomeMy WebLinkAbout2020-076RESOLUTION NO. 2020- 076 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 2020-2021 AND ADOPTING A FINAL BUDGET FOR THE INDIAN RIVER COUNTY GENERAL PURPOSE MUNICIPAL SERVICE TAXING UNIT. 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 2020-2021 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 2020-2021 for the General Purpose Municipal Service Taxing Unit. The resolution was moved for adoption by Commissioner Solari , and the motion was seconded by Commissioner zorc , and, upon being put to a vote, the vote was as follows: Chairman Susan Adams Vice Chairman Joseph E. Flescher Commissioner Peter D. O'Bryan Commissioner Bob Solari Commissioner Tim Zorc AYF AYE AYE AYE AYE The Chairman thereupon declared the resolution duly passed and adopted this 23' day of September, 2020. Attest: Jeffrey R. Smith Clerk of Court and Comptroller Deputy Clerk B Attachment: EXHIBIT "A" BOARD OF COUNTY COMMISSIONERS INDI:' ' ER COUNT,t Lr: ,7 co" . � By Susan Adams Chairman • •. � 5 APPROVED AS TO 'p�� • ..• o. AND LEGAL SUf=l~iCIE 1`� ,`. Y,,... BY DYLAN RE ci u3 COUNTY ATTORNEY BUDGET SUMMARY INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS FISCAL YEAR 2020/2021 MUNICIPAL SERVICE TAXING UNIT ESTIMATED REVENUES: Federal Sources $0 State Sources 9,572,327 Local Sources 12,131,173 Ad Valorem Taxes 12,484,247 Non -Ad Valorem Assessments 0 User Fees 0 Sub -Total 34,187,747 Less 5% per F. S. 129.01(2)(b) (1,709,387) Net 32,478,360 Interfund Transfers 0 Cash Forward -October 1, 2020 2,120,619 TOTAL ESTIMATED REVENUES AND BALANCES $34,598,979 EXPENDITURES/EXPENSES: General Government $1,652,603 Public Safety 530,547 Physical Environment 0 Transportation 375,304 Economic Environment 0 Human Services 0 Internal Services 0 Culture/Recreation 4,643,899 Court Related Costs 0 Interfund Transfers 27,072,204 TOTAL EXPENDITURES/EXPENSES 34,274,557 Reserve for Contingencies 324,422 Cash Forward -September 30, 2021 0 TOTAL APPROPRIATED EXPENDITURES AND RESERVES $34,598,979 EXHIBIT "A"