HomeMy Public PortalAboutOrd. 878 - Amending Annual Appropriations to FY 10 BudgetORDINANCE NO. 878
AN ORDINANCE AMENDING ORDINANCE NO. 867, THE ANNUAL FYI0 BUDGET,
TO PROVIDE FOR ADDITIONAL MONIES RECEIVED BY THE CITY OF McCALL;
PROVIDING FOR A TITLE; PROVIDING FOR FINDINGS; PROVIDING FOR THE
ADOPTION OF A BUDGET AND THE APPROPRIATION OF EXPENDITURES OF
SUMS OF MONEY TO DEFRAY THE NECESSARY EXPENSES AND LIABILITIES
OF THE CITY OF McCALL, IN ACCORDANCE WITH THE OBJECT AND
PURPOSES AND IN THE CERTAIN AMOUNTS HEREIN SPECIFIED FOR THE
FISCAL YEAR BEGINNING OCTOBER 1, 2009 AND ENDING ON SEPTEMBER 30,
2010; PROVIDING FOR THE LEVY OF A SUFFICIENT TAX; AND PROVIDING FOR
AN EFFECTIVE DATE AND THE FILING OF A CERTIFIED COPY OF THIS
ORDINANCE WITH THE SECRETARY OF STATE.
NOW, THEREFORE, BE IT ORDAINED BY THE MAYOR AND THE CITY COUNCIL
OF THE CITY OF McCALL, VALLEY COUNTY, STATE OF IDAHO:
SECTION 1. TITLE: This Ordinance shall be entitled and cited as the "Amended FYIO
Annual Appropriation Ordinance of the City of McCall."
SECTION 2. FINDINGS: The City Council finds:
A. The city has duly noticed and held a public hearing on the 26th day of August,
2010 for a proposed Amended Budget for Fiscal Year 2009-2010 (FYIO) City
of McCall, Idaho; and
B. That the total revenue anticipated to be available to the City of McCall during
FYIO is correctly stated in the Amended Adopted Budget which is herein set
forth in Section No.3; and
C. That the appropriations and sums of money as are hereinafter set forth in
Section 3 are deemed necessary to defray all the necessary expenses and
liabilities of the City of McCall for FYI O.
SECTION 3. ADOPTION OF THE AMENDED BUDGET AND APPROPRIATION OF
EXPENDITURE: The City Council hereby adopts as and for the amended
budget and the appropriation of expenditure for the City of McCall, Idaho, for the
fiscal year beginning October 1, 2009, and ending September 30, 2010 to read as
follows:
ORDINANCE NO. 878 -Passage Date August 26,2010
AN ORDINANCE AMENDING ORDINANCE NO. 867 AND AMENDING THE ANNUAL APPROPRIATIONS TO
THE FYIO BUDGET FOR THE CITY OF McCALL, IDAHO
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ESTIMATED EXPENDITURES:
GENERAL FUND
Mayor and Council
199,085
1,935,862
Network Administrator 258,713
City Mana2er 245,453
Administrative Costs 264,222
Finance Department 232,842
Clerk Department 159,740
Local Option Tax Department 225,000
Community Development 531,593
Police Department 1,670,752
Parks 625,661
Grants 86,482
Contingency 350,000
General Fund Total
4,849,543
6,586,320
StreetsIPublic Works Fund 1,666,128
Library Fund 447,798
Recreation Fund 241,954
Airport Fund 2,556,744
Capital Projects Fund
747,593
870,054
LIDts 34,655
Golf Fund
1,035,605
1,734,712
Water Fund 2,049,815
Sewer Fund
2,482,163
3,559,833
SPECIAL REVENUE & ENTERPRISE
FUND EXPENDITURES
11,262,455
13,161,693
TOTAL PROPOSED EXPENDITURES
16,111,998
19,748,013
SECTION 4. TAX LEVY: That a general tax levy on all taxable property within the City of
McCall be levied in an amount allowed by law for the general purposes for said City, for the
fiscal year beginning October 1,2009.
SECTION 5. All ordinances and parts of ordinances in conflict with this ordinance are hereby
repealed.
ORDINANCE NO. 878 -Passage Date August 26, 20/0
AN ORDINANCE AMENDING ORDINANCE NO. 867 AND AMENDING THE ANNUAL APPROPRIATIONS TO
THE FY/o BUDGET FOR THE CITY OF McCALL. IDAHO
20/3
SECTION 6. The City Clerk is directed to forthwith publish this Ordinance and file a certified
copy of the same with the office of the Secretary of State of the State ofIdaho as provided in I.C.
§50-1003 and this Ordinance shall take effect and be in full force upon its passage, approval and
publication in one issue of The Star-News, a newspaper for general circulation of the City of
McCall, and the official newspaper of said City.
Passes under suspension of rules upon which a roll call vote was taken and duly enacted an
Ordinance of the City of McCall, Valley County, Idaho at a convened meeting of the City of
McCall City Council held on the 26 day of August, 2010.
Donald C. Bailey, Mayor
ORDINANCE NO. 878 -Passage Date August 26, 20/0
AN ORDINANCE AMENDING ORDINANCE NO. 867 AND AMENDING THE ANNUAL APPROPRIATIONS TO
THE FYI 0 BUDGET FOR THE CITY OF McCALL, IDAHO
30/3