HomeMy WebLinkAbout2024-052RESOLUTION NO. 2024- 052
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 2024-2025 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 2024-2025, 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 2024-2025 for the Emergency Services
District.
The resolution was moved for adoption by Commissioner Joseph H. Earman , and the
motion was seconded by CommissionerJoseph E. Flescherand, upon being put to a vote, the
vote was as follows:
Chairman Susan Adams ABSENT
Vice Chairman Joseph E. Flescher AYE
Commissioner Deryl Loar AYE-
Commissioner
YECommissioner Joseph H. Earman AYE
Commissioner Laura Moss AYE
••'G�U14TYC��',
The Chairman thereupon declared the resolution duly passed and adopte&ihts 18tij ay
of September, 2024.
BOARD OF COUNTY COMMlSlO
INDIAN RIVER COUNTY, FLd,Rl
Attest: Ryan L. Butler
Clerk of Court and Comptroller ��ry'oR�o?:•°•
By F
By ��� Joseph E. lescher
Deputy Clerk Vice Chairman
Attachment: EXHIBIT "A"
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2024/2025
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, 2024
TOTAL ESTIMATED REVENUES
AND BALANCES
EXPENDITURES/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, 2025
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES
EMERGENCY
SERVICES
DISTRICT
$0
60,000
9,500,859
56,538,931
0
0
66,099,790
(3,304,990)
62,794,800
0
4,029,534
$66,824,334
$1,295,864
61,564,145
0
0
0
62,860,009
3,964,325
0
$66,824,334
EXHIBIT "A"