HomeMy WebLinkAbout2015-102RESOLUTION NO. 2015- 102
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 2015-2016 AND ADOPTING A FINAL
BUDGET FOR THE GENERAL 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 2015-2016 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 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 2015-2016 for the
General Fund.
The resolution was moved for adoption by Commissioner o'Bryan , and the
motion was seconded by Commissioner F1es�hPr , and, upon being put to a vote,
the vote was as follows:
Chairman Wesley S. Davis
AYE
Vice Chairman Bob Solari
AYE
Commissioner Joseph E. Flescher
AYE
Commissioner Peter D. O'Bryan
AYE
Commissioner Tim Zorc
AYE
The Chairman thereupon declared the resolution duly passed and adopted this 17th day
of September, 2015.
Attest: Jeffrey R. Smith
Clerk of rt and Co roller
B
eputy ClCrKZKz
Attachment: EXHIBIT "A"
BOARD OF COUNTY COMMISSI
INDIAN RIVER COUNTY, FLORII
Wesley S. Davis
Chairman
APPROVED AS TO FORM
AND LEGAL SUFFICIE `
BY
DYLAN REINGOLD
GOUNTY ATTORNEY
NTY
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BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNY COMMISSIONERS
FISCAL YEAR 2015/2016
ESTIMATED REVENUES:
Federal Sources
State Sources
Local Sources
Ad Valorem Taxes
Non -Ad Valorem Assessments
User Fees
Sub -Total
Less 5% per F. S. 129.01(2)(b)
Net
Interfund Transfers
Cash Forward -October 1, 2016
TOTAL ESTIMATED REVENUES
AND BALANCES
EXPENDITURES/EXPENSES:
General Government
Public Safety
Physical Environment
Transportation
Economic Environment
Human Services
Internal Services
Culture/Recreation
Court Related Costs
Interfund Transfers
TOTAL EXPENDITURES/EXPENSES
Reserve for Contingencies
Cash Forward -September 30, 2016
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES
EXHIBIT "A"
GENERAL
FUND
40,000
6,160,625
5,570,032
48,209,899
0
0
59,980,556
(2,999,028
56,981,528
15,731,837
4,809,845
77,523,210
15,195,170
44,212,948
182,822
750,000
411,520
3,937,003
0
5,518,917
195,168
4,624,511
75,028,059
762,207
1,732,944
77,523,210