HomeMy WebLinkAbout2023-056RESOLUTION NO. 2023- 056
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 2023-2024 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 2023-2024, 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 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 2023-2024 for the
Transportation Fund.
The resolution was moved for adoption by Commissioner Moss , and the
motion was seconded by Commissioner F 1 e s the r , and, upon being put to a vote,
the vote was as follows:
Chairman Joseph H. Earman
Vice Chairman Susan Adams
AYE
Commissioner Deryl Loar
AYE
Commissioner Joseph E. Flescher
AYE
Commissioner Laura Moss
AYE
The Chairman thereupon declared the resolution duly passed and adopted thjs��0tlh?ddy,4i.-
of September, 2023. �'%r'��
BOARD OF COUNTY COMWS�ION
;4 4 :
INDIAN RIVER COUNTY, FL IDA
Attest: Ryan L. Butler
Clerk of Court and Comptroller'-�
�1."/� ByY0�\oP�. .
By �l;Q,�t�l�o ' (,� Josep arman
Clerk Chairman
APPROVED AS T°) FO�7,1
Attachment: EXHIBIT "A"
1r1iILLiA. ;:. DEL��tAAL
DEPUTY COUNTY ATTORNEY
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2023/2024
TOTAL ESTIMATED REVENUES
AND BALANCES $23,238,226
EXPENDITURES/EXPENSES:
TRANSPORTATION
General Government
FUND
ESTIMATED REVENUES:
0
Federal Sources
$0
State Sources
3,210,000
Local Sources
1,333,000
Ad Valorem Taxes
0
Non -Ad Valorem Assessments
0
User Fees
0
Sub -Total
4,543,000
Less 5% per F. S. 129.01(2)(b)
(214,650)
Net
4,328,350
Interfund Transfers
17,603,916
Cash Forward -October 1, 2023
1,305,960
TOTAL ESTIMATED REVENUES
AND BALANCES $23,238,226
EXPENDITURES/EXPENSES:
General Government
$491,501
Public Safety
0
Physical Environment
1,645,730
Transportation
19, 876,195
Economic Environment
0
Human Services
0
Internal Services
0
Culture/Recreation
0
Court Related Costs
0
Interfund Transfers
242,941
TOTAL EXPENDITURES/EXPENSES
22,256,367
Reserve for Contingencies
981,859
Cash Forward -September 30, 2024
0
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES $23,238,226
EXHIBIT "A"