HomeMy WebLinkAbout2025-053RESOLUTION NO. 2025- 053
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 GENERAL
OBLIGATION LAND ACQUISITION BOND ISSUE — 2024 REFERENDUM.
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:
1. The County Budget Officer's estimates of receipts other than taxes and of balances to be
brought forward for the General Obligation Land Acquisition Bond Issue — 2024 Referendum
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
General Obligation Land Acquisition Bond Issue — 2024 Referendum.
The resolution was moved for adoption by Commissioner JoseFh H. Farmn and the
motion was seconded by Commissioner Joseph E. F-eschex , and, upon being put to a vote, the
vote was as follows:
Chairman Joseph E. Flescher AYE
Vice Chairman Deryl Loar AYL
Commissioner Susan Adams AB=
Commissioner Joseph H. Earman AYE
Commissioner Laura Moss AYE
The Chairman thereupon declared the resolution duly passed and adopted this 17th day
of September, 2025.
Attest: Ryan L. Butler
Clerk of Court and Comptroller
By/�"�
Deputy Clerk
Attachment: EXHIBIT "A"
BOARD OF COUNTY COMMI_S$PNEf�f;
INDIAN RIVERCOUNTY;iIK 1 1
By
Joseph E. r'
ChairmaM9'
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2025/2026
TOTAL ESTIMATED REVENUES
AND BALANCES $1,843,432
EXPENDITURES/EXPENSES:
2024 LAND
General Government
ACQUISITION
Public Safety
BONDS
ESTIMATED REVENUES:
0
Federal Sources
$0
State Sources
0
Local Sources
0
Ad Valorem Taxes
1,940,455
Non -Ad Valorem Assessments
0
User Fees
0
Sub -Total
1,940,455
Less 5% per F. S. 129.01(2)(b)
(97,023)
Net
1,843,432
Interfund Transfers
0
Cash Forward -October 1, 2025
0
TOTAL ESTIMATED REVENUES
AND BALANCES $1,843,432
EXPENDITURES/EXPENSES:
General Government
$1,843,432
Public Safety
0
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
Reserve for Contingencies
Cash Forward -September 30, 2026
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES
1,843,432
0
0
$1,843,432
EXHIBIT "A"