HomeMy Public PortalAboutOrd. 992 FY21 Annual Appropriation ORDINANCE NO. 992
AN ORDINANCE ENTITLED THE FY21 ANNUAL APPROPRIATION ORDINANCE
FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2020, APPROPRIATING THE
SUM OF $26,326,083 TO DEFRAY THE EXPENSES AND LIABILITIES 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 "FY21 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
13th day of August 2020 for a proposed Budget for Fiscal Year 2020-2021
(FY21) for the City of McCall, Idaho; and
B. That the sum of$26,326,083 be, and the same is, appropriated to defray the
necessary expenses and liabilities of the City of McCall, Valley County, State
of Idaho for the fiscal year beginning October 1, 2020.
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 FY21.
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, 2020, and ending September 30, 2021 the objects for which
such appropriation is made, and the amount of each object and purpose is as
follows:
ORDINANCE NO. 992—Passage Date August 13, 2020 1 of 3
APPROPRIATION ORDINANCE—FY21 B UDGET FOR THE CITY OF Me CALL,IDAHO
ESTIMATED EXPENDITURES:
GENERAL FUND
Mayor and Council $382,573
Info Systems $479,276
City Manager $473,480
Administrative Costs $325,050
Finance Department $445,237
Clerk Department $287,871
Local Option Tax Department $974,777
Community Development $1,052,448
Police Department $1,971,900
Parks $779,298
Grants $23,937
Capital Improvement Plan (CIP) $1,506,398
Contingency $250,727
GENERAL FUND TOTAL $8;952,972
Streets/Public Works Fund $2,580,839
Library Fund $1,047,469
Recreation Fund $3,854,250
Airport Fund $3,304,192
Local Option Tax—Streets $2,254,139
Golf Fund $1,275,999
Water Fund $3,056,223
SPECIAL REVENUE & ENTERPRISE
FUND EXPENDITURES $17,373,111
TOTAL PROPOSED EXPENDITURES $26,326,083
SECTION 4. TAX LEVY: That a general tax levy on all taxable property within the City of
McCall be levied in an amount allowed by law for the general purposes for said City, for the fiscal
year beginning October 1, 2021.
SECTION 5. All ordinances and parts of ordinances in conflict with this ordinance are hereby
repealed.
SECTION 6. The City Clerk is directed to forthwith publish this Ordinance and file a certified
copy of the same with the office of the Secretary of State of the State of Idaho as provided in I.C.
§50-1003 and this Ordinance shall take effect and be in full force upon its passage, approval and
publication in one issue of The Star-News, a newspaper for general circulation of the City of
McCall, and the official newspaper of said City.
ORDINANCE NO. 992—Passage Date August 13, 2020 2of 3
APPROPRIATION ORDINANCE—FY21 BUDGET FOR THE CITY OF McCALL,IDAHO
Passed under suspension of rules upon which a roll call vote was taken and duly enacted an
Ordinance of the City of McCall,Valley County, Idaho at a convened meeting of the City of
McCall City Council held on the 13 day of August, 2020.
OV
U f� AL 3$ �J Robert S. Giles, Mayor v
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ATTEST:
BessieJo W finer, City Ct4rk
ORDINANCE NO. 992—Passage Date August 13, 2020 3of 3
APPROPRIATION ORDINANCE—FY21 BUDGET FOR THE CITY OF McCALL,IDAHO
Publisher’s Affidavit of Publication
STATE OF IDAHO
County of Valley }.ss
}
I, Tricia Warren, being duly sworn and say, I am the office manager of
The Star-News, a weekly newspaper published at McCall, in the County of Val-
ley, State of Idaho; that said newspaper is in general circulation in the county
of afore said and is a legal newspaper; that the PUBLIC NOTICE, a copy of
which is enclosed hereto and is a part hereof, was published in said newspaper
once a week for a period of one week in the regular and entire issue of every
number there of during the period of time of publication, and was published in
the newspaper proper and not in a supplement; and that publication of such
notice began August 27, 2020 and ended August 27, 2020.
_______________________________________
Subscribed and sworn before me this the 27th day of August, 2020.
STATE OF IDAHO
COUNTY OF VALLEY
On this 27th day of August in the year of 2020, before me, a Notary
Public, personally appeared Tricia Warren, known or identified to me to be the
person whose name subscribed to the within instrument, and being by me first
duly sworn, declared that the statements therein are true, and acknowledged to
me that she executed the same.
________________________________________
Tom Grote
Notary Public for Idaho
Residing at McCall, Idaho
Commission Expires 1/19/2024
ORDINANCE NO. 992
AN ORDINANCE ENTITLED THE FY21 ANNUAL APPRO-PRIATION ORDINANCE FOR THE FISCAL YEAR BEGIN-NING OCTOBER 1, 2020, APPROPRIATING THE SUM OF $26,326,083 TO DEFRAY THE EXPENSES AND LIABIL-ITIES 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 “FY21 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 13th day of August, 2020 for a proposed Budget for Fiscal Year 2020-2021 (FY21) for the City of McCall, Idaho; and
B. That the sum of $26,326,083 be, and the same is, appropriated to defray the necessary expenses and liabilities of the City of McCall, Valley County, State of Idaho for the fiscal year beginning October 1, 2020.
C. That the appropriations and sums of money as are hereinafter set forth in Section 3 are deemed necessary to defray all the neces-sary expenses and liabilities of the City of McCall for FY20.
SECTION 3. ADOPTION OF THE BUDGET AND APPROPRI-ATION 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, 2020, and ending September 30, 2021 the objects for which such appropri-ation is made, and the amount of each object and purpose is as follows:
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, 2020.
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.
Passed 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 13th day of August, 2020.
Robert S. Giles, MayorATTEST: BessieJo Wagner, City Clerk