HomeMy Public PortalAboutAB 18-209 FY19 Budget AdoptionMcCALL CITY COUNCIL 216 East Park Street
AGENDA BILL McCall, Idaho 83638
Number AB 18-209
Meeting Date August 23, 2018
AGENDA ITEM INFORMATION
SUBJECT:
Request for Ordinance Adoption of Fiscal Year 2019 Budget
Department Approvals
Initials
Originator
or
Supporter
Mayor / Council
City Manager
/
Clerk
Treasurer
Originator
Community Development
Police Department
Public Works
Golf Course
COST IMPACT:
$24, 028,300
Parks and Recreation
FUNDING SOURCE:
Property Taxes, State Shared Revenue, User Fees & Other Revenues
Airport
Library
TIMELINE:
Adoption of the FY19 Budget on August 23, 2018
Information Systems
Grant Coordinator
SUMMARY STATEMENT:
Council set a tentative budget in the amount of $24,028,300 on July 27, 2018. The FY19 Tentative Budget includes the growth and annexation property tax amounts received from the county
Clerk, the 3% maximum allowable property tax increase, and no available foregone amount.
The public hearing was continued until August 23, 2018 for written comment only. As of August 16, no written comment had been received; however, if any written comments are received
they will be provided to the Council during the Public Hearing.
The following are attached:
Memo from the Treasurer
FY19 Appropriations Ordinance
FY19 Local Option Tax Funding Recommendations
FY19 Capital Improvement Plan
FY19 Budget Worksheet Summary
FY19 Budget Worksheet
RECOMMENDED ACTION:
Close the Public Hearing on the Proposed FY19 Budget
Suspend the rules, read by title only, one-time only Ordinance No. ____.
Adopt Ordinance No. ____ setting the FY19 City of McCall budget appropriation at $24,028,300 and authorize the Mayor to sign all necessary documents.
RECORD OF COUNCIL ACTION
MEETING DATE
ACTION
July 27, 2018
Council set a tentative budget in the amount of $24,028,300