HomeMy WebLinkAbout2026-076RESOLUTION NO. 2026- 076
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 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 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 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 2026-2027 for the Emergency Services
District.
The resolution was moved for adoption by Commissioner JJSEPi E. fir , and the
motion was seconded by Commissioner i-yl Loer , and, upon being put to a vote, the
vote was as follows:
Chairman Deryl Loar AYE
Vice Chairman Laura Moss AYE
Commissioner Susan Adams ABSENT
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.
Attest: Ryan L. Butler
Clerk of Court and Comptroller
By
uty Clerk
Attachment: EXHIBIT "A"
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
By ,
Deryl Loar =* •*
Chairman
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BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2026/2027
EMERGENCY
SERVICES
DISTRICT
ESTIMATED REVENUES:
Federal Sources
$0
State Sources
65,000
Local Sources
13,476,828
Ad Valorem Taxes
65,205,837
Non -Ad Valorem Assessments
0
User Fees
0
Sub -Total
78,747,665
Less 5% per F. S. 129.01(2)(b)
(3,937,383)
Net
74,810,282
Interfund Transfers
0
Cash Forward -October 1, 2026
4,029,534
TOTAL ESTIMATED REVENUES
AND BALANCES
$78,839,816
EXPENDITURES/EXPENSES:
General Government
$1,649,900
Public Safety
76,839,916
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
78,489,816
Reserve for Contingencies
350,000
Cash Forward -September 30, 2027
0
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES
$78,839,816
EXHIBIT "A"