HomeMy Public PortalAboutAB 17-057 FY17 Budget AmendmentMcCALL CITY COUNCIL 216 East Park Street
AGENDA BILL McCall, Idaho 83638
Number AB 17-57
Meeting Date March 23, 2017
AGENDA ITEM INFORMATION
SUBJECT:
FY17 Budget Amendment
Public Hearing
Department Approvals
Initials
Originator
or
Supporter
Mayor / Council
City Manager
Clerk
Treasurer
Originator
Community Development
Police Department
Public Works
Golf Course
COST IMPACT:
$214,790
Parks and Recreation
FUNDING SOURCE:
Appropriated Fund Balance, Local Option Tax – Tourism, Grant Revenue
Airport
Library
TIMELINE:
Information Systems
Grant Coordinator
SUMMARY STATEMENT:
The requested fiscal 17 budget amendment includes the following additional appropriations: Fund Balance appropriations of $123,145 in the Streets Fund ($10,000 FY16 LOT Tourism for engineering
for a potential local improvement district), the Library Fund ($40,000 to hire a fund raising coordinator for a new library building), the Recreation Fund ($13,000 for Brown Park improvements),
and the Sewer Fund ($60,145 for City match for the DEQ Wastewater Leak Study Grant); an additional FY17 LOT Tourism dollars of $29,500 in the Streets Fund ($13,000 for cost recovery),
the Library Fund ($1,500 for salary and wages for an archiving assistant), and the Recreation Fund ($15,000 for cost recovery), as well as additional grant funds of $62,145 in the Library
Fund ($2,000 for salary and wages for partially LOT funded archiving assistant), and in the Sewer Fund ($60,145 remaining DEQ Wastewater Leak Study Grant funds).
Attachments:
Budget Worksheet
Amending Ordinance
RECOMMENDED ACTION:
Hold the Public Hearing
Suspend the rules, read by title only, one time only, Ordinance No. ___
Adopt Ordinance No. ____ amending the FY17: Appropriations Ordinance No. 948, authorize the Mayor to sign all necessary documents.
RECORD OF COUNCIL ACTION
MEETING DATE
ACTION
September 1, 2016
Adoption of the FY17 Budget Appropriations Ordinance No. 948