HomeMy WebLinkAbout2021-056RESOLUTION NO. 2021- 056
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 2021-2022 AND ADOPTING A FINAL
BUDGET FOR THE GENERAL 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 2021-2022 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 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 2021-2022 for the
General Fund.
The resolution was moved for adoption by Commissioner o' Bryan , and the
motion was seconded by Commissioner Flescher and, upon being put to a vote,
the vote was as follows:
Chairman Joseph E. Flescher AYE
Vice Chairman Peter D. O'Bryan AYE
Commissioner Susan Adams ABSENT
Commissioner Joseph H. Earman AYR
Commissioner Laura Moss AYR
The Chairman thereupon declared the resolution duly passed and adopted this 22nd
day of September, 2021. •"'"`a• Y•c``'
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
Deputy Clerk
Attachment: EXHIBIT "A"
BOARD OF COUNTY COMM ISSI O74PA81 • ����i`�;
INDIAN RIVER COUNTY, FLORiCABv
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Joseph E. Flescher U ...... ?Np?.�
Chairman •..,Nl.: �o
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BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2021/2022
TOTAL ESTIMATED REVENUES
AND BALANCES $105,771,570
EXPENDITURES/EXPENSES:
GENERAL
General Government
FUND
ESTIMATED REVENUES:
61,427,078
Federal Sources
$35,000
State Sources
2,896,532
Local Sources
7,770,957
Ad Valorem Taxes
72,999,517
Non -Ad Valorem Assessments
0
User Fees
0
Sub -Total
83,702,006
Less 5% per F. S. 129.01(2)(b)
(4,185,100)
Net
79,516,906
Interfund Transfers
24,332,347
Cash Forward -October 1, 2021
1,922,317
TOTAL ESTIMATED REVENUES
AND BALANCES $105,771,570
EXPENDITURES/EXPENSES:
General Government
$20,056,176
Public Safety
61,427,078
Physical Environment
400,586
Transportation
500,000
Economic Environment
508,327
Human Services
6,322,892
Internal Services
0
Culture/Recreation
7,762,921
Court Related Costs
465,043
Interfund Transfers
7,366,438
TOTAL EXPENDITURES/EXPENSES
104,809,461
Reserve for Contingencies
962,109
Cash Forward -September 30, 2022
0
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES $105,771,570
EXHIBIT "A"