HomeMy WebLinkAbout2026-078RESOLUTION NO. 2026- 078
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 GENERAL
OBLIGATION LAND ACQUISITION BOND ISSUE - 2024 & 2026
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 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 General Obligation Land Acquisition Bond Issue — 2024 & 2026
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 2026-2027 for the
General Obligation Land Acquisition Bond Issue — 2024 & 2026 Referendum.
The resolution was moved for adoption by Commissioner .Toss H. Famm , and the
motion was seconded by Commissioner Taura t'bss , 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 cv
D uty Clerk
Attachment: EXHIBIT "A"
BOARD OF COUNTY COMMISSIONERS,,,,,,
INDIAN RIVER COUNTY, FLORID1 consM.Ssio•v,•
By
Deryl Loar
Chairman y ' rpm'
off .:
'
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2026/2027
2024 & 2026
LAND ACQ.
BONDS
ESTIMATED REVENUES:
Federal Sources
$0
State Sources
0
Local Sources
0
Ad Valorem Taxes
4,191,622
Non -Ad Valorem Assessments
0
User Fees
0
Sub -Total
4,191,622
Less 5% per F. S. 129.01(2)(b)
(209,581)
Net
3,982,041
Interfund Transfers
0
Cash Forward -October 1, 2026
0
TOTAL ESTIMATED REVENUES
AND BALANCES
$3,982,041
EXPENDITURES/EXPENSES:
General Government
$3,982,041
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
3,982,041
Reserve for Contingencies
0
Cash Forward -September 30, 2027
0
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES
$3,982,041
EXHIBIT "A"