HomeMy WebLinkAbout2021-063RESOLUTION NO. 2021- 063
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 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 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 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
2021-2022 for the Solid Waste Disposal District.
The resolution was moved for adoption by Commissioner Earman 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
The Chairman thereupon declared the resolution duly passed and adopted this 22nd
day of September, 2021.
Attest: Jeffrey R. Smith
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Clerk of
of Court and Comptroller
By \5A� 1 �
Deputy Clerk
Attachment: EXHIBIT "A"
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
G�Ui�T..... �Li..
By
Joseph lescher gx. ;n
Chairman ,
APPROVED AS `TC• F'0F �N�oR0'.-*
BY
00LliRTY Ali RZ1.1E r'
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2021/2022
$230,513
SOLID
0
WASTE
19,114,824
DISPOSAL
0
DISTRICT
ESTIMATED REVENUES:
Human Services
Federal Sources
$0
State Sources
0
Local Sources
2,935,000
Ad Valorem Taxes
0
Non -Ad Valorem Assessments
16,144,997
User Fees
0
Sub -Total
19,079,997
Less 5% per F. S. 129.01(2)(b)
(954,000)
Net
18,125, 997
Interfund Transfers
0
Cash Forward -October 1, 2021
1,250,000
TOTAL ESTIMATED REVENUES
AND BALANCES $19,375,997
EXPENDITURES/EXPENSES:
General Government
$230,513
Public Safety
0
Physical Environment
19,114,824
Transportation
0
Economic Environment
0
Human Services
0
Internal Services
0
Cufture/Recreation
0
Court Related Costs
0
Interfund Transfers
0
TOTAL EXPENDITURES/EXPENSES
19,345,337
Reserve for Contingencies
30,660
Cash Forward -September 30, 2022
0
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES $19,375,997
EXHIBIT "A"