HomeMy WebLinkAbout2023-060RESOLUTION NO. 2023- 060
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 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 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 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
2023-2024 for the Solid Waste Disposal District.
The resolution was moved for adoption by Commissioner Flescher , and the
motion was seconded by Commissioner Mo s s
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 and Comptroller
By
Clerk
Attachment: EXHIBIT "A"
BOARD OF COUNTY COMMISSIONERS•,.,
INDIAN RIVER COUNTY, FLORI , \'r co�rM;
1
By
Jose armbh*.
Chairman '.�y •, f, ;'
AIAC 0 L E l , iL. FVV
BI
tLtJA �. c AAL
DEPUTY COUNTY AT'i ON'NEY
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2023/2024
$343,675
SOLID
0
WASTE
24,433,798
DISPOSAL
0
DISTRICT
ESTIMATED REVENUES:
Human Services
Federal Sources
$0
State Sources
0
Local Sources
5,430,500
Ad Valorem Taxes
0
Non -Ad Valorem Assessments
19,655,562
User Fees
0
Sub -Total
25,086,062
Less 5% per F. S. 129.01(2)(b)
(1,254,303)
Net
23,831,759
Interfund Transfers
0
Cash Forward -October 1, 2023
1,000,000
TOTAL ESTIMATED REVENUES
AND BALANCES $24,831,759
EXPENDITURES/EXPENSES:
General Government
$343,675
Public Safety
0
Physical Environment
24,433,798
Transportation
0
Economic Environment
0
Human Services
0
Internal Services
0
Culture/Recreation
0
Court Related Costs
0
Interfund Transfers
0
TOTAL EXPENDITURES/EXPENSES
24,777,473
Reserve for Contingencies
54,286
Cash Forward -September 30, 2024
0
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES $24,831,759
EXHIBIT "A"