HomeMy Public PortalAboutAB 16-175 FY16 Budget Amendment
McCALL CITY COUNCIL 216 East Park Street
AGENDA BILL McCall, Idaho 83638
Number AB 16-175
Meeting Date July 28, 2016
AGENDA ITEM INFORMATION
SUBJECT:
Adopt Ordinance to Amend FY16 Budget
Department Approvals
Initials
Originator
or
Supporter
Mayor / Council
City Manager
Clerk
Treasurer
Originator
Community Development
Police Department
Public Works
Golf Course
COST IMPACT:
$1,262,666
Parks and Recreation
FUNDING SOURCE:
Appropriated Fund Balance and Local Option Tax - Streets Revenue
Airport
Library
TIMELINE:
Information Systems
Grant Coordinator
SUMMARY STATEMENT:
Please see the attached budget worksheet for details on the appropriation of fund balance of $42,666 in the Recreation Fund of FY15 Tourism LOT dollars awarded to the Parks Department
for use as match for the McCall Boat Launch Replacement Project, and the appropriation of $1,220,000 in estimated revenue for FY16 Streets Local Option Tax.
The proposed ordinance will amend the FY16 Appropriations Ordinance No. 937 by appropriating additional monies in the sum of $1,262,666.
Attachments:
Budget Worksheet
Amending Ordinance
RECOMMENDED ACTION:
Suspend the rules, read by title only, Ordinance No. XXX.
Adopt Ordinance No. XXX amending the FY2016 Appropriations Ordinance No. 937.
RECORD OF COUNCIL ACTION
MEETING DATE
ACTION