HomeMy Public PortalAboutOrd. 888 - Amending Annual Appropriations to FY 11 BudgetORDINANCE NO.888
AN ORDINANCE AMENDING ORDINANCE NO. 879, THE ANNUAL FY11 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, 2010 AND ENDING ON SEPTEMBER 30,
2011; 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 FY11
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 26`" day of May,
2011 for a proposed Amended Budget for Fiscal Year 2010-2011 (FY11) City
of McCall, Idaho; and
B. The public hearing was properly continued to June 9, 2011; and
C. That the total revenue anticipated to be available to the City of McCall during
FY11 is correctly stated in the Amended Adopted Budget which is herein set
forth in Section No. 3; and
D. 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 FY11.
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, 2010, and ending September 30, 2011 to read as
follows:
ORDINANCE NO. 888— Passage Date June 9, 2011 1 of 3
AN ORDINANCE AMENDING ORDINANCE NO. 879 AND AMENDING THE ANNUAL APPROPRIATIONS TO
THE FY11 BUDGET FOR THE CITY OF McCALL, IDAHO
ESTIMATED EXPENDITURES:
GENERAL FUND
Mayor and Council
9
1,160,937
Information Systems
273,375
City Manager
261,794
Administrative Costs
387,274
Finance Department
243,197
Clerk Department
158,849
Local Option Tax Department
4� ;000
269,000
Community Development
440,488
Police Department
1,553,514
1,571,365
Parks
562,339
Grants
84;94-7
118,121
Contingency
258,468
General Fund Total
4;69�464
5,705,207
Streets/Public Works Fund
1,692,556
2,310,756
Library Fund
452,691
Recreation Fund
247,574
Airport Fund
3,239,963
Capital Projects Fund
633,517
1,237,016
LID's
34,461
Golf Fund
1,037,220
1,223,071
Water Fund
2,123,218
Sewer Fund
2,567,040
SPECIAL REVENUE & ENTERPRISE
FUND EXPENDITURES
423028440
12,917,193
TOTAL PROPOSED EXPENDITURES
16,719,704
19,140,997
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.
ORDINANCE NO. 888— Passage Date June 9, 2011 2 of 3
AN ORDINANCE AMENDING ORDINANCE NO. 879 AND AMENDING THE ANNUAL APPROPRIATIONS TO
THE FY11 BUDGET FOR THE CITY OF McCALL, IDAHO
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.
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 9 day of June, 2011.
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BessieJo Wag er, City clerk
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* d r. Donald C. Bailey, Mayor
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ORDINANCE NO. 888— Passage Date June 9, 2011 3 of 3
AN ORDINANCE AMENDING ORDINANCE NO. 879 AND AMENDING THE ANNUAL APPROPRIATIONS TO
THE FY11 BUDGET FOR THE CITY OF McCALL, IDAHO
City of McCall
Certificate of Recording Officer
STATE OF IDAHO }
i
County of Valley }
I, the undersigned, the duly appointed, qualified, City Clerk of the City of McCall, Idaho, do
hereby certify the following:
1. That pursuant to the provisions of Section 50-207, Idaho Code, I keep a correct
journal of the proceedings of the Council of the City of McCall, Idaho, and that I am
statutory custodian of all laws, ordinances and resolutions of said City.
2. That the attached Ordinance No. 888 is a true and correct copy of an ordinance passed
at a regular meeting of the Council of the City of McCall held on June 9, 2011 and
duly recorded in my office; and
3. That said regular meeting was duly convened and held in all respects in accordance
with law and to the extent required by law, due and proper notice of such meeting and
that a legally sufficient number of members of the Council voted in the proper
manner and for the passage of said ordinance; and that all other requirements and
proceedings incident to the proper adoption and passage of said ordinance have been
duly fulfilled, carried out and observed; and that I am authorized to execute this
certificate.
IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City
of McCall, Idaho this 10 day of June, 2011.
,do ipil a .ar,!
, -
BessieJo agner, City Clerk