HomeMy WebLinkAbout2022-061RESOLUTION NO. 2022- 061
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 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 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
hat:
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 2022-2023 for the
Transportation Fund.
The resolution was moved for adoption by Commissioner Flescher , and the
motion was seconded by Commissioner Moss 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.
BOARD OF COUNTY COMMISSIONI.R.R& •�• ..
GOh1"^
INDIAN RIVER COUNTY, FLORID�4J�.t�
Attest: Jeffrey R. Smith ;'o°• �F�,.
Clerk of Court and Comptroller =*:
By-t-�'
By eter Bryan
epu Clerk Chairman 9y9��
p�t AIS TO F OF �LFRCOUNj t•�•
Attachment: EXHIBIT "A"
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2022/2023
TOTAL ESTIMATED REVENUES
AND BALANCES $21,522,509
EXPENDITURES/EXPENSES:
TRANSPORTATION
General Government
FUND
ESTIMATED REVENUES:
0
Federal Sources
$0
State Sources
3,195,000
Local Sources
1,103,500
Ad Valorem Taxes
0
Non -Ad Valorem Assessments
0
User Fees
0
Sub -Total
4,298,500
Less 5% per F. S. 129.01(2)(b)
(202,425)
Net
4,096,075
Interfund Transfers
16,120,474
Cash Forward -October 1, 2022
1,305,960
TOTAL ESTIMATED REVENUES
AND BALANCES $21,522,509
EXPENDITURES/EXPENSES:
General Government
$450,623
Public Safety
0
Physical Environment
1,950,706
Transportation
18,060,901
Economic Environment
0
Human Services
0
Internal Services
0
Culture/Recreation
0
Court Related Costs
0
Interfund Transfers
218,050
TOTAL EXPENDITURES/EXPENSES
20,680,280
Reserve for Contingencies
842,229
Cash Forward -September 30, 2023
0
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES $21,522,509
EXHIBIT "A"