HomeMy WebLinkAbout2022-065RESOLUTION NO. 2022- 065
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 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 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 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
2022-2023 for the Solid Waste Disposal District.
The resolution was moved for adoption by Commissioner Adams and the
motion was seconded by Commissioner o' Bryan 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"
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BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2022/2023
$310,456
SOLID
0
WASTE
21,769,024
DISPOSAL
0
DISTRICT
ESTIMATED REVENUES:
Human Services
Federal Sources
$0
State Sources
0
Local Sources
3,670,500
Ad Valorem Taxes
0
Non -Ad Valorem Assessments
18,058,972
User Fees
0
Sub -Total
21,729,472
Less 5% per F. S. 129.01(2)(b)
(1,086,474)
Net
20,642,998
Intertund Transfers
0
Cash Forward -October 1, 2022
1,500,000
TOTAL ESTIMATED REVENUES
AND BALANCES $22,142,998
EXPENDITURES/EXPENSES:
General Government
$310,456
Public Safety
0
Physical Environment
21,769,024
Transportation
0
Economic Environment
0
Human Services
0
Internal Services
0
Culture/Recreation
0
Court Related Costs
0
Intertund Transfers
0
TOTAL EXPENDITURES/EXPENSES
22,079,480
Reserve for Contingencies
63,518
Cash Forward -September 30, 2023
0
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES $22,142,998
EXHIBIT "A"