HomeMy WebLinkAbout2015-109RESOLUTION NO. 2015- log
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
OBLIGATION LAND ACQUISITION BOND ISSUE — 2004 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 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 Obligation Land Acquisition Bond Issue — 2004
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 2015-2016 for the
General Obligation Land Acquisition Bond Issue — 2004 Referendum.
The resolution was moved for adoption by Commissioner Flescher , and the
motion was seconded by Commissioner O' Bryan 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
ClerL, ourt and Co rol r
B
Deputy Clerk
Attachment: EXHIBIT "A"
BOARD OF COUNTY COMMISSIONERS••'•"s�o��E'••
INDIAN RIVER COUNTY, FLORIDA .••���;�5••• " •,s.'•
Wesley S. Davis ;
Chairman_••., °`.oJ�'•
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
BY4� . —
DYLAN REINGOLD
COUNTY ATTGRNEY
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"
2004 LAND
ACQUISITION
BONDS
0
0
5,000
4,755,669
0
0
4,760,669
(238,033)
4,522,636
0
15,000
4,537,636
4,495,587
0
0
0
0
0
0
0
0
n
4,495,587
0
42,049
4,537,636