HomeMy WebLinkAbout2025-049RESOLUTION NO. 2025-C49
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 2025-2026 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 2025-2026, 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 2025-2026 for the
Transportation Fund.
The resolution was moved for adoption by Commissioner Laura Nbss , and the
motion was seconded by Commissioner DMl Loar and, upon being put to a vote,
the vote was as follows:
Chairman Joseph E. Flescher AYE
Vice Chairman Deryl Loar AYE
Commissioner Susan Adams ABSENT
Commissioner Joseph H. Earman AYF.
Commissioner Laura Moss AYE
The Chairman thereupon declared the resolution duly passed ar3d a&0f4stiifNs 17th day
of September, 2025. '
BOARD OF COUNTY C ION -RS
INDIAN RIVER iyQUNT `:' ID,°
Attest: Ryan L. Butler tr
Clerk of Court and Comptroller `' ; •,°
ByL-�- �'"� Joseph E. FIesCYle�
Deputy Clerk Chairman
Attachment: EXHIBIT "A"
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2025/2026
TOTAL ESTIMATED REVENUES
AND BALANCES $27,075,755
EXPENDITURES/EXPENSES:
TRANSPORTATION
General Government
FUND
ESTIMATED REVENUES:
0
Federal Sources
$0
State Sources
3,191,000
Local Sources
1,961,000
Ad Valorem Taxes
0
Non -Ad Valorem Assessments
5,000
User Fees
0
Sub -Total
5,157,000
Less 5% per F. S. 129.01(2)(b)
(245,350)
Net
4,911,650
Interfund Transfers
20,858,145
Cash Forward -October 1, 2025
1,305,960
TOTAL ESTIMATED REVENUES
AND BALANCES $27,075,755
EXPENDITURES/EXPENSES:
General Government
$997,323
Public Safety
0
Physical Environment
1,864,636
Transportation
23,188,510
Economic Environment
0
Human Services
0
Internal Services
0
Culture/Recreation
0
Court Related Costs
0
Interfund Transfers
191,342
TOTAL EXPENDITURES/EXPENSES
26,241,811
Reserve for Contingencies
833,944
Cash Forward -September 30, 2026
0
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES $27,075,755
EXHIBIT "A"