HomeMy WebLinkAbout2020-079RESOLUTION NO. 2020- 079
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 EMERGENCY SERVICES 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 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 Emergency Services 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 Indian River
County Emergency Services District, hereby adopts the budget as set forth in Exhibit "A"
attached hereto, as the final budget for fiscal year 2020-2021 for the Emergency Services
District.
The resolution was moved for adoption by Commissioner Solari , and the
motion was seconded by Commissioner Flescher , and, upon being put to a vote, the
vote was as follows:
Chairman Susan Adams AYE
Vice Chairman Joseph E. Flescher AYE
Commissioner Peter D. O'Bryan AYE
Commissioner Bob Solari AYE
Commissioner Tim Zorc 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
B�. aA-c. •
Deputy Clerk
BOARD OF COUNTY Ce SIONERS
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Susan Adams=a:v3;
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APPROVED AS,' ,""{3"P't,4..,,•.
AND LI"AL SUFFICIENCY
Attachment: EXHIBIT "A" BY
DYLAN F E; ' c'. ,
• COUNTY `..i.. T O R;',, 'LY; .
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2020/2021
EMERGENCY
SERVICES
DISTRICT
ESTIMATED REVENUES:
Federal Sources $0
State Sources 55,000
Local Sources 6,698,450
Ad Valorem Taxes 37,809,386
Non -Ad Valorem Assessments 0
User Fees 0
Sub -Total 44, 562, 836
Less 5% per F. S. 129.01(2)(b) (2,228,142)
Net 42, 334, 694
Interfund Transfers 0
Cash Forward -October 1, 2020 1,496,801
TOTAL ESTIMATED REVENUES
AND BALANCES $43,831,495
EXPENDITURES/EXPENSES:
General Government $688,039
Public Safety 42,735,719
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 43,423,758
Reserve for Contingencies 407,737
Cash Forward -September 30, 2021 0
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES $43,831,495
EXHIBIT "A"