HomeMy WebLinkAbout2020-081RESOLUTION NO. 2020-081
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 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 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 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
2020-2021 for the Solid Waste Disposal District.
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 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 23rd day
of September, 2020.
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
By V► Ou2iet:/to til es
Deputy Clerk
Attachment: EXHIBIT "A"
BOARD OF COUNTY COMSIONERS
RIVER COUNTY rLo'tDA
IND
•
By
Susan A.a •-
Chairman �D:
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2020/2021
SOLID
WASTE
DISPOSAL
DISTRICT
ESTIMATED REVENUES:
Federal Sources $0
State Sources 0
Local Sources 2,613,500
Ad Valorem Taxes 0
Non -Ad Valorem Assessments 14,940,255
User Fees 0
Sub -Total 17, 553, 755
Less 5% per F. S. 129.01(2)(b) (877,688)
Net 16,676,067
Interfund Transfers 0
Cash Forward -October 1, 2020 1,250,000
TOTAL ESTIMATED REVENUES
AND BALANCES $17,926,067
EXPENDITURES/EXPENSES:
General Government $224,884
Public Safety 0
Physical Environment 17,680,361
Transportation 0
Economic Environment 0
Human Services 0
Internal Services 0
Culture/Recreation 0
Court Related Costs 0
Interfund Transfers 0
TOTAL EXPENDITURES/EXPENSES 17,905,245
Reserve for Contingencies 20,822
Cash Forward -September 30, 2021 0
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES $17,926,067
EXHIBIT "A"