HomeMy Public PortalAbout2020.07.24 Special Meeting Agenda BudgetPage 1 of 2
CITY COUNCIL AGENDA
July 24, 2020 Special Budget
City Council
AGENDA
Special Meeting
July 24, 2020 at 9 AM
Virtual Meeting
VIA TEAMS
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: 630 761 769#.
GENERAL PUBLIC COMMENT – HOW TO SUBMIT COMMENTS
Public comment will only be accepted in writing prior to the meeting. All comments must be
submitted prior to 3:00 pm on July 23, 2020. All Comments will be submitted to the Council
prior to the meeting. There is a link to submit your written comment on the City’s website at
https://www.mccall.id.us/packets
9:00 a.m.
JOINT WORK SESSION with the McCall Area Planning & Zoning
Commission and the Valley County Board of Commissioners
AB 20-217 McCall Area Code Update Overview with Diane Kushlan
11:00 a.m.
BUDGET BUSINESS AGENDA
1. Purpose & Agenda
1.1. FY21 Budget Development
1.2. Tentative Budget
2. Review of personnel costs comparisons
3. Review FY21 LOT Funding Recommendations (ACTION ITEM)
3.1. LOT Commission funding recommendation, LOT discussion and feedback continued
3.2. Requested Action: Approve the LOT Commission’s Recommendations for Local
Option Tax Funding for FY21 as presented OR as amended
4. Review of Draft Capital Improvement Projects (CIP) (ACTION ITEM)
4.1. City Manager Recommendation, CIP discussion and feedback continued
4.2. Water Treatment and Distribution CIP discussion and feedback
4.3. Requested Action: Approve the CIP as presented OR as amended
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CITY COUNCIL AGENDA
July 24, 2020 Special Budget
5. Property Tax Allocation - Discussion
5.1. Growth an Annexation – $146,682
5.2. 3% Increase – $189,631
5.2.1. 3% increase Draft Budget
5.2.2. No 3% increase Draft Budget – Assumes Participation in CARES Act Funding
for Public Safety
5.3. Forgone Amount (not included in budget request)– $400,779
6. Overview of the Draft Budget - Discussion
6.1. Take Council questions and receive feedback on draft budget
6.2. Forgone Resolutions
6.2.1. To accrue Forgone
6.2.2. To use Forgone
7. City Council Deliberation (ACTION ITEM)
7.1. Provide guidance to staff and or provide feedback to staff
7.2. Set Tentative Budget
7.3. Requested Action: To set the City of McCall’s Tentative budget for FY21 at
$__________
8. FY21 Budget Development Next Steps
8.1. FY21 Budget Public Hearing on August 13, 05:30PM
8.2. FY21 Forgone Public Hearing on August 13, 05:30PM if needed
8.3. FY21 Budget Adoption on August 13
ADJOURN
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.