HomeMy WebLinkAbout2021-059RESOLUTION NO. 2021- 059
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 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 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:
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 2021-2022 for the
Transportation Fund.
The resolution was moved for adoption by Commissioner Moss , 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 AYE
Commissioner Laura Moss ATFF,
The Chairman thereupon declared the resolution duly passed and adopted this 22nd
day of September. 2021.
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
Deputy Clerk
Attachment: EXHIBIT "A"
BOARD OF COUNTY COMMISS
INDIAN RIVER COUNTY, FLORf
By
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BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2021/2022
TOTAL ESTIMATED REVENUES
AND BALANCES $18,513,052
EXPENDITURES/EXPENSES:
TRANSPORTATION
General Government
FUND
ESTIMATED REVENUES:
0
Federal Sources
$0
State Sources
2,973,633
Local Sources
980,500
Ad Valorem Taxes
0
Non -Ad Valorem Assessments
0
User Fees
0
Sub -Total
3,954,133
Less 5% per F. S. 129.01(2)(b)
(185,207)
Net
3,768,926
Interfund Transfers
13,438,166
Cash Forward -October 1, 2021
1,305,960
TOTAL ESTIMATED REVENUES
AND BALANCES $18,513,052
EXPENDITURES/EXPENSES:
General Government
$431,643
Public Safety
0
Physical Environment
1,450,775
Transportation
16,075,045
Economic Environment
0
Human Services
0
Internal Services
0
Culture/Recreation
0
Court Related Costs
0
Interfund Transfers
85,319
TOTAL EXPENDITURES/EXPENSES
18,042,782
Reserve for Contingencies
470,270
Cash Forward -September 30, 2022
0
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES $18,513,052
EXHIBIT "A"