HomeMy Public PortalAboutOrd. 879 - FY11 - Budget AppropriationORDINANCE NO. 879
AN ORDINANCE ENTITLED THE FYll ANNUAL APPROPRIATION ORDINANCE
FOR THE FISCAL YEAR BEGINNING OCTOBER 1,2010, APPROPRIATING THE
SUM OF $16,719,704 TO DEFRAY THE EXPENSES AND LIABILITES OF THE CITY
OF McCALL FOR SAID FISCAL YEAR, AUTHORIZING A LEVY OF A SUFFICIENT
TAX.
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 "FYll Annual
Appropriation Ordinance of the City of McCall."
SECTION 2. FINDINGS: The City Council finds:
A. As required by law, the city has duly noticed and held a public hearing on the
lih day of August, 2010 for a proposed Budget for Fiscal Year 2010-2011
(FYl1) for the City of McCall, Idaho; and
B. That the sum of $16,719,704 be, and the same is, appropriated to defray the
necessary expenses and liabilities of the City of McCall, Valley County, State
ofldaho for the fiscal year beginning October 1,2010.
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 FYll.
SECTION 3. ADOPTION OF THE BUDGET AND APPROPRIATION OF
EXPENDITURE: The City Council hereby adopts the budget and the
appropriation of expenditures for the City of McCall, Idaho, for the fiscal year
beginning October 1,2010, and ending September 30, 2011 the objects for which
such appropriation is made, and the amount of each object and purpose is as
follows:
ORDINANCE NO. 879-Passage Date August 26,2010
APPROPRIATION ORDINANCE -FYI I BUDGET FOR THE CITY OF McCALL, IDAHO
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ESTIMATED EXPENDITURES:
GENERAL FUND
Ma or and Council $292,189
Network Administrator $273,375
$261,794
$387,274
$243,197
$158,849
ent $175,000
$440,488
$1,553,544
$562,339
$84,947
$258,468
$4,691,464
$1,692,556
$452,691
$247,574
$3,239,963
$633,517
Water Fund
Sewer Fund
SPECIAL REVENUE & ENTERPRISE
FUND EXPENDITURES $12,028,240
TOTAL PROPOSED EXPENDITURES $16,719,704
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, 2010.
SECTION 5. All ordinances and parts of ordinances in conflict with this ordinance are hereby
repealed.
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 of Idaho 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.
ORDINANCE NO. 879-Passage Date August 26, 20iO
APPROPRIATION ORDINANCE -FYii BUDGET FOR THE CITY OF McCALL, IDAHO
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ATTEST:
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 Au t,2010.
ORDINANCE NO. 879-Passage Date August 26, 2010
APPROPRIATION ORDINANCE -FYI 1 BUDGET FOR THE CITY OF McCALL, IDAHO
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