HomeMy WebLinkAbout2024-056RESOLUTION NO. 2024- 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 2024-2025 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 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 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
2024-2025 for the Solid Waste Disposal District.
The resolution was moved for adoption by Commissioner Joseph H. Earman , and the
motion was seconded by Commissioner Laura Moss and, upon being put to a vote, the
vote was as follows:
Chairman Susan Adams ABSENT
Vice Chairman Joseph E. Flescher 777—
Commissioner Deryl Loar AYE---
Commissioner
YECommissioner Joseph H. Earman AYE
Commissioner Laura Moss AYE .
The Chairman thereupon declared the resolution duly passed and adopted"' s nth daV;o.
of September, 2024. `1''c
BOARD OF COUNTY COMMISSIOLn
INDIAN RIVER COUNTY, FLORIDP
Attest: Ryan L. Butler • �, .4
Clerk of Court and Comptroller /j �/� �';;%'�.'. ,,r,' .•���?:'•
By
B `�Deputy Clerk
Attachment: EXHIBIT "A"
Joseph E. Flescher
Vice Chairman
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2024/2025
SOLID
TOTAL ESTIMATED REVENUES
AND BALANCES $27,495,249
EXPENDITURES/EXPENSES:
WASTE
General Government
DISPOSAL
Public Safety
DISTRICT
ESTIMATED REVENUES:
27,012,519
Federal Sources
$0
State Sources
0
Local Sources
5,795,000
Ad Valorem Taxes
0
Non -Ad Valorem Assessments
21,331,454
User Fees
0
Sub -Total
27,126,454
Less 5% per F. S. 129.01(2)(b)
(1,356,323)
Net
25,770,131
Interfund Transfers
0
Cash Forward -October 1, 2024
1,725,118
TOTAL ESTIMATED REVENUES
AND BALANCES $27,495,249
EXPENDITURES/EXPENSES:
General Government
$384,415
Public Safety
0
Physical Environment
27,012,519
Transportation
0
Economic Environment
0
Human Services
0
Internal Services
0
Culture/Recreation
0
Court Related Costs
0
Interfund Transfers
0
TOTAL EXPENDITURES/EXPENSES
27,396,934
Reserve for Contingencies
98,315
Cash Forward -September 30, 2025
0
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES $27,495,249
EXHIBIT "A"