HomeMy WebLinkAbout2020-077RESOLUTION NO. 2020- 077
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 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 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 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 2020-2021 for the
Transportation Fund.
The resolution was moved for adoption by Commissioner Flescher , and the
motion was seconded by Commissioner O'Bryan , 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
AYE
AYE
AYE
AYE
AYE
The Chairman thereupon declared the resolution duly passed and adopted this 23rd day
of September, 2020.
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
By w0 -Q42-6714
Deputy Clerk
Attachment: EXHIBIT "A"
BOARD OF COUNTY COMMI SIONERS
INDIAN RIVER COUNTY
By
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Susan Adam
Chairman
APPROVEL) AS TO .17
AND LL 3AL
BY
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00LNTYA9 TORNrE'V
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2020/2021
TRANSPORTATION
FUND
ESTIMATED REVENUES:
Federal Sources $0
State Sources 2,968,633
Local Sources 996,500
Ad Valorem Taxes 0
Non -Ad Valorem Assessments 0
User Fees 0
Sub -Total 3,965,133
Less 5% per F. S. 129.01(2)(b) (183,257)
Net 3,781,876
Interfund Transfers 12,165,154
Cash Forward -October 1, 2020 1,305,960
TOTAL ESTIMATED REVENUES
AND BALANCES $17,252,990
EXPENDITURES/EXPENSES:
General Government $380,197
Public Safety 0
Physical Environment 1,241,298
Transportation 15,155, 336
Economic Environment 0
Human Services 0
Internal Services 0
Culture/Recreation 0
Court Related Costs 0
Interfund Transfers 97,539
TOTAL EXPENDITURES/EXPENSES 16,874,370
Reserve for Contingencies 378,620
Cash Forward -September 30, 2021 0
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES $17,252,990
EXHIBIT "A"