HomeMy Public PortalAboutAB 16-205 FY17 Budget Cont'd Public HearingMcCALL CITY COUNCIL 216 East Park Street
AGENDA BILL McCall, Idaho 83638
Number AB 16-205
Meeting Date August 25, 2016
AGENDA ITEM INFORMATION
SUBJECT:
Public Hearing on FY17 Budget
Department Approvals
Initials
Originator
or
Supporter
Mayor / Council
City Manager
Clerk
Treasurer
/
Originator
Community Development
Police Department
Public Works
Golf Course
COST IMPACT:
$23,494,430
Parks and Recreation
FUNDING SOURCE:
Property Taxes, User Fees, Grants, State Shared Revenue, and other sources
Airport
Library
TIMELINE:
Adopt Appropriations Ordinance on September 1, 2016
Information Systems
Grant Coordinator
SUMMARY STATEMENT:
Council adopted a tentative budget in the amount of $23,494,430 on July 15, 2016. The FY17 Tentative Budget includes the growth and annexation property tax amounts from the County Clerk,
the 3% property tax increase, and no foregone amount.
The public hearing for the FY17 proposed budget was held August 11, 2016; no comment was made at that time. The public hearing was continued until August 25, 2016 for written comment
only. As of today, August 18, no written comment has been received.
There was discussion at the July 15, 2016 budget work session regarding the LOT Commission’s recommended funding. Council considered moving $5,000 from the McCall Area Snowmobile Club
to fund $5,000 of Community Development’s Pathway Finding project leaving $3,000 on the contingency list.
Attachments:
Memo – Proposed FY17 Budget Highlights
LOT Funding Matrix
Exhibits A & B – Estimated Levy Rate Calculation and Impact Examples
RECOMMENDED ACTION:
Close the Public Hearing on the Proposed FY17 Budget
Set the FY17 LOT distribution list as amended by the Council on July 15, 2016
Continue Adoption of the FY17 Budget to September 1, 2016 to provide staff sufficient time to incorporate Council direction regarding health insurance benefits.
RECORD OF COUNCIL ACTION
MEETING DATE
ACTION
July 15, 2016
Council adopted a tentative budget in the amount of $23,494,430
August 11, 2016
Held FY17 Budget Public Hearing, cont’d to August 25, 2016 for written comment