HomeMy Public PortalAbout2020.06.19 Special Meeting AgendaPage 1 of 2
CITY COUNCIL AGENDA
June 19, 2020
City Council
AGENDA
Special Meeting
June 19, 2020 at 9:00 A.M.
McCall City Hall
VIA Teleconference
216 East Park Street
ANNOUNCEMENT:
Due to McCall’s commitment to stay healthy in response to the COVID-19 Emergency and
ensuring that the City’s Business continues, any member of the public can join and listen
only to the meeting at 9:00 a.m. by calling in as follows:
Dial 208-634-8900 when asked for the Conference ID enter: 313 691 418#.
BUDGET WORK SESSION
The times listed are estimated times only. The Council reserves the right to alter the times as
necessary.
1. Purpose & Agenda 9:00
1.1. FY21 Budget Development
2. Public Comment 9:05
GENERAL PUBLIC COMMENT – HOW TO SUBMIT COMMENTS
Public comment will only be accepted in writing prior to this meeting. All comments must
be submitted prior to 8:00 am on June 19, 2020. All Comments will be read aloud and only
three minutes per comment will be allotted. There is a link to submit your written comment
on the City’s website at https://www.mccall.id.us/packets
3. Local Option Tax (ACTION ITEM) 9:10
3.1. Approve FY21 LOT funding and distributions
3.2. Chamber of Commerce Request to reallocate funds (ACTION ITEM)
4. Treasure Valley Transit 9:20
4.1. McCall Transit will present their FY21 budget request
5. MCPAWS 9:30
5.1. MCPAWS will present their FY21 budget request
6. Review of personnel costs and comparisons (ACTION ITEM) 9:40
7. Property Tax – (ACTION ITEM) 10:00
7.1. Growth an Annexation
7.2. 3% Increase – $189,631
7.3. Foregone Amount (not included in 1st budget request)– $401,433
7.4. CARES funding for Public Safety
Page 2 of 2
CITY COUNCIL AGENDA
June 28, 2019 Special
8. Overview of the draft budget 10:30
8.1. Take Council questions and receive feedback on draft budget
9. City Council Deliberation (ACTION ITEM) 10:50
9.1. Provide guidance to staff and or provide feedback to staff
10. FY20 Budget Development Next Steps 10:55
10.1. Council Work Session Set Tentative Budget on July 24, 11:00 AM to 3:00 PM
10.2. FY21 Budget Public Hearing on August 13, 05:30PM
10.3. FY21 Foregone Public Hearing on August 13, 05:30PM if needed
10.4. FY21 Budget Adoption on August 27, if not adopted on August 13
11. ADJOURN 11:00
American with Disabilities Act Notice: The City Council Meeting room is accessible to persons
with disabilities. If you need assistance, please contact City Hall at 634-7142 at least 48 hours
prior to the meeting.