HomeMy WebLinkAbout2026-074RESOLUTION NO. 2026- 074
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 2026-2027 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 2026-2027, 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 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 2026-2027 for the
Transportation Fund.
The resolution was moved for adoption by Commissioner Ia ira Nbss , and the
motion was seconded by Commissioner ..kJ5EEF1 E. Flescher , and, upon being put to a vote,
the vote was as follows:
Chairman Deryl Loar AYE
Vice Chairman Laura Moss AYE
Commissioner Susan Adams ARSENf
Commissioner Joseph E. Flescher AYE
Commissioner Joseph H. Earman AYE
The Chairman thereupon declared the resolution duly passed and adopted this 16th day
of September, 2026.
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDAI1��j�r coh�M;ss`
Attest: Ryan L. Butler ; �`.• ��•;.
Clerk of Court and Comptroller By By w Deryl Loar ,:
D uty Clerk Chairman ?o':y"
r 9y9�GFgr_j�fW . �Q,��
. OOUNTY.�:•''
Attachment: EXHIBIT "A"
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2026/2027
TRANSPORTATION
FUND
ESTIMATED REVENUES:
Federal Sources
$0
State Sources
3,522,636
Local Sources
1,804,000
Ad Valorem Taxes
0
Non -Ad Valorem Assessments
5,000
User Fees
0
Sub -Total
5,331,636
Less 5% per F. S. 129.01(2)(b)
(252,832)
Net
5,078,804
Interfund Transfers
19,225,771
Cash Forward -October 1, 2026
1,305,960
TOTAL ESTIMATED REVENUES
AND BALANCES $25,610,535
EXPENDITURES/EXPENSES:
General Government
$689,329
Public Safety
0
Physical Environment
1,763,187
Transportation
22,797,591
Economic Environment
0
Human Services
0
Internal Services
0
Culture/Recreation
0
Court Related Costs
0
Interfund Transfers
235,428
TOTAL EXPENDITURES/EXPENSES
25,485,535
Reserve for Contingencies
125,000
Cash Forward -September 30, 2027
0
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES $25,610,535
EXHIBIT "A"