HomeMy Public PortalAboutAB 12-159 FY13 Budget Adoption
McCALL CITY COUNCIL 216 East Park Street
AGENDA BILL McCall, Idaho 83638
Number AB12-159
Meeting Date August 23, 2012
AGENDA ITEM INFORMATION
SUBJECT:
Adoption of Fiscal Year 2013 Budget
Ordinance No. ___
Department Approvals
Initials
Originator
or
Supporter
Mayor / Council
City Manager
Clerk
Treasurer
/
Originator
Community Development
Police Department
Public Works
Golf Course
COST IMPACT:
$17,092,520
Parks and Recreation
FUNDING SOURCE:
Property Taxes, State Shared Revenue, User Fees & other revenue
Airport
Library
TIMELINE:
Adoption of FY13 Budget on August 23, 2012
Information Systems
Grant Coordinator
SUMMARY STATEMENT:
Council adopted a tentative budget in the amount of $17,173,530 on July 13, 2012.
Council conducted a duly noticed public hearing at the August 9, 2012 Council meeting regarding the tentative FY13 budget.
The budget was updated to reflect the actual growth related to New Construction and the carry forward amounts that were identified just prior to the Council Work Session on July 13,
2012, as well as the approved Local Option Tax funding.
The public hearing was left open until August 23, 2012 to receive written comments from the public. As of August 14, 2012 no additional comments were received by staff. Should any
comments be submitted prior to the end of the comment period, August 23, 2012, they will be made available to the Council.
Attached is a draft appropriation ordinance.
RECOMMENDED ACTION:
Suspend the rules, read by title only, one time only Ordinance No. ______
Adopt Ordinance No._______ setting the FY13 City of McCall budget appropriation at $17,092,520, and authorize the Mayor to sign all necessary documents.
RECORD OF COUNCIL ACTION
MEETING DATE
ACTION
August 09, 2012
Conducted the Public Hearing