HomeMy WebLinkAbout2022-058RESOLUTION NO. 2022- 058
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 2022-2023 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 2022-2023 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 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 2022-2023 for the
General Fund.
The resolution was moved for adoption by Commissioner Moss
and the
motion was seconded by Commissioner Adams and, upon being put to a vote,
the vote was as follows:
Chairman Peter D. O'Bryan AYE
Vice Chairman Joseph H. Earman AYE
Commissioner Susan Adams AYE
Commissioner Joseph E. Flescher AYE
Commissioner Laura Moss AYE
The Chairman thereupon declared the resolution duly passed and adopted this 21st day
of September. 2022.
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
W1-- r�
Attachment: EXHIBIT "A"
BOARD OF COUNTY COMMISSION,l!!Ssio••
INDIAN RIVER COUNTY, FLORID,,F9s:
Y 'K
or eter D. ryan
Chairman
APPROVE—D AS TO
s �0 LEGAL SUFF1Cli.I.. :
1lNgG(0)e_r'
!'; l" � -, ' fit ; �� .'1 "'"-� dry, p • r
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2022/2023
TOTAL ESTIMATED REVENUES
AND BALANCES $118,399,287
EXPENDITURES/EXPENSES:
GENERAL
General Government
FUND
ESTIMATED REVENUES:
68,331,978
Federal Sources
$35,000
State Sources
2,598,835
Local Sources
8,230,646
Ad Valorem Taxes
82,851,174
Non -Ad Valorem Assessments
0
User Fees
0
Sub -Total
93,715,655
Less 5% per F. S. 129.01(2)(b)
(4,685,783)
Net
89,029,872
Intertund Transfers
27,447,098
Cash Forward -October 1, 2022
1,922,317
TOTAL ESTIMATED REVENUES
AND BALANCES $118,399,287
EXPENDITURES/EXPENSES:
General Government
$22,439,176
Public Safety
68,331,978
Physical Environment
455,579
Transportation
790,385
Economic Environment
513,866
Human Services
6,818,597
Internal Services
0
Culture/Recreation
8,338,284
Court Related Costs
513,160
Intertund Transfers
8,795,385
TOTAL EXPENDITURES/EXPENSES
116,996,410
Reserve for Contingencies
1,402,877
Cash Forward -September 30, 2023
0
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES $118,399,287
EXHIBIT "A"