HomeMy WebLinkAbout2023-058RESOLUTION NO. 2023- 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 2023-2024 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 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 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 2023-2024 for the Emergency Services
District.
The resolution was moved for adoption by Commissioner Flescher , and the
motion was seconded by Commissioner Earman and, upon being put to a vote, the
vote was as follows:
Chairman Joseph H. Earman
AYE
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 this 20th day
of September, 2023.
Attest: Ryan L. Butler
Clerk of Court andComptroller
By �
Clerk
BOARD OF COUNTY INDIAN RIVER COUNTOMMORI ANvC0�j'�
By Josep . Earoap.�
Chairman =�
•` cpUl,7y' FI OR�OP' .
Attachment: EXHIBIT "A"
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BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2023/2024
TOTAL ESTIMATED REVENUES
AND BALANCES $59,144,806
EX P E N D I T U R E S I E X P E N S E S:
EMERGENCY
General Government
SERVICES
Public Safety
DISTRICT
ESTIMATED REVENUES:
0
Federal Sources
$0
State Sources
60,000
Local Sources
9,048,225
Ad Valorem Taxes
51,455,223
Non -Ad Valorem Assessments
0
User Fees
0
Sub -Total
60,563,448
Less 5% per F. S. 129.01(2)(b)
(3,028,172)
Net
57,535,276
Interfund Transfers
0
Cash Forward -October 1, 2023
1,609,530
TOTAL ESTIMATED REVENUES
AND BALANCES $59,144,806
EX P E N D I T U R E S I E X P E N S E S:
General Government
$1,179,290
Public Safety
55,455,162
Physical Environment
0
Transportation
0
Economic Environment
0
Human Services
0
Internal Services
0
Culture/Recreation
0
Court Related Costs
0
Interfund Transfers
0
TOTAL EXPENDITURES/EXPENSES
56,634,452
Reserve for Contingencies
2,510,354
Cash Forward -September 30, 2024
0
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES $59,144,806
EXHIBIT "A"