HomeMy Public PortalAboutAB 18-319 FY19 Budget Amendment - #1McCALL CITY COUNCIL 216 East Park Street
AGENDA BILL McCall, Idaho 83638
Number AB 18-319
Meeting Date December 13, 2018
AGENDA ITEM INFORMATION
SUBJECT:
Request to Adopt an FY19 Budget Amendment Ordinance
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:
$792,593
Parks and Recreation
FUNDING SOURCE:
Appropriated FY18 Fund Balance – CIP, LOT, and grant projects not completed by September 30, 2018
Airport
Library
TIMELINE:
N/A
Information Systems
Grant Coordinator
SUMMARY STATEMENT:
Please see the attached memorandum for details on the appropriation of Fund Balances, Local Option Taxes, and a transfer from the McCall Redevelopment Agency to complete Capital Improvement
Projects, Local Option Tax Projects, and small grant projects that were not able to be completed by fiscal year end. As well as additional Local Option Tax revenue projected for FY19.
Attachments:
Memo
Budget Worksheet Summary
Budget Worksheet
Amending Ordinance
RECOMMENDED ACTION:
Hold the Public Hearing
Suspend the rules, read by title only, Ordinance No. _________
Adopt Ordinance No._______ amending the FY19 Appropriations Ordinance No. 972 and authorize the Mayor to sign all necessary documents.
RECORD OF COUNCIL ACTION
MEETING DATE
ACTION
08/23/2018
FY19 Budget Amending Ordinance No. 972 adopted