HomeMy WebLinkAbout2022-063RESOLUTION NO. 2022-063
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 2022-2023 AND ADOPTING A FINAL
BUDGET FOR THE EMERGENCY SERVICES 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 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 Emergency Services 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 Indian River
County Emergency Services District, hereby adopts the budget as set forth in Exhibit "A"
attached hereto, as the final budget for fiscal year 2022-2023 for the Emergency Services
District.
The resolution was moved for adoption by Commissioner Flescher , 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
By
eputy Clerk
Attachment: EXHIBIT "A"
BOARD OF COUNTY COMMISSION R �5M1s'''•••
INDIAN RIVER COUNTY, FLORID&`,; �Fy;•
By
or Peter O'Bryan •'��'•
Chairman `?°a t°Q'•
Ae Li L E_C AL SUFF1(.,r
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2022/2023
ESTIMATED REVENUES:
Federal Sources
State Sources
Local Sources
Ad Valorem Taxes
Non -Ad Valorem Assessments
User Fees
Sub -Total
Less 5% per F. S. 129.01(2)(b)
Net
Interfund Transfers
Cash Forward -October 1, 2022
TOTAL ESTIMATED REVENUES
AND BALANCES
EXPE N DI T U RES/EXPENSES:
General Government
Public Safety
Physical Environment
Transportation
Economic Environment
Human Services
Internal Services
Culture/Recreation
Court Related Costs
Interfund Transfers
TOTAL EXPENDITURES/EXPENSES
Reserve for Contingencies
Cash Forward -September 30, 2023
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES
EMERGENCY
SERVICES
DISTRICT
$0
60,000
7,840,364
45,307,596
0
0
53,207,960
(2,660,398)
50,547,562
0
1,496,801
$52,044,363
$1,051,398
47,366,634
0
0
0
0
0
0
0
48,418,032
3,626,331
0
$52,044,363
EXHIBIT "A"