HomeMy WebLinkAbout2015-105RESOLUTION NO. 2015- 105
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 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 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:
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 2015-2016 for the
Transportation Fund.
The resolution was moved for adoption by Commissioner solari , and the
motion was seconded by Commissioner zorc , 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 AYF
Commissioner Tim Zorc AYF
The Chairman thereupon declared the resoluti
of September, 2015.
Attest: Jeffrey R. ith
Cler urt and Co
B
eputy Cler
Attachment: EXHIBIT "A"
B(
IN
Q!
Chairman
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
BY
DYLAN REINGOLD
Gel- NTY ATTORNEY
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, 2015
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"
TRANSPORTATION
FUND
0
2,606,330
752,500
0
0
0
3,358,830
(154,191)
3,204,639
9,199, 769
1,905,961
14, 310, 369
286,692
0
599,831
12,389,058
0
0
0
0
0
107,667
13,383,248
327,121
600,000
14,310,369