HomeMy Public PortalAboutOrd. 868 - FY09 Budget AmendmentORDINANCE NO. 868
AN ORDINANCE AMENDING ORDINANCE NO. 860, THE ANNUAL FY09 BUDGET,
TO PROVIDE FOR ADDITIONAL MONIES RECEIVED BY THE CITY OF McCALL;
PROVIDING FOR A TITLE; PROVIDING FOR FINDINGS; PROVIDING FOR THE
ADOPTION OF A BUDGET AND THE APPROPRIATION OF EXPENDITURES OF
SUMS OF MONEY TO DEFRAY THE NECESSARY EXPENSES AND LIABILITIES
OF THE CITY OF McCALL, IN ACCORDANCE WITH THE OBJECT AND
PURPOSES AND IN THE CERTAIN AMOUNTS HEREIN SPECIFIED FOR THE
FISCAL YEAR BEGINNING OCTOBER 1, 2008 AND ENDING ON SEPTEMBER 30,
2009; PROVIDING FOR THE LEVY OF A SUFFICIENT TAX; AND PROVIDING FOR
AN EFFECTIVE DATE AND THE FILING OF A CERTIFIED COPY OF THIS
ORDINANCE WITH THE SECRETARY OF STATE.
NOW, THEREFORE, BE IT ORDAINED BY THE MAYOR AND THE CITY COUNCIL
OF THE CITY OF McCALL, VALLEY COUNTY, STATE OF IDAHO:
SECTION 1. TITLE: This Ordinance shall be entitled and cited as the "Amended FY09
Annual Appropriation Ordinance of the City of McCall."
SECTION 2. FINDINGS: The City Council finds:
A. The city has duly noticed and held a public hearing on the 27th day of August,
2009 for a proposed Amended Budget for Fiscal Year 2008-2009 (FY09) City
of McCall, Idaho; and
B. That the total revenue anticipated to be available to the City of McCall during
FY09 is correctly stated in the Amended Adopted Budget which is herein set
forth in Section No. 3; and
C. That the appropriations and sums of money as are hereinafter set forth in
Section 3 are deemed necessary to defray all the necessary expenses and
liabilities of the City of McCall for FY09.
SECTION 3. ADOPTION OF THE AMENDED BUDGET AND APPROPRIATION OF
EXPENDITURE: The City Council hereby adopts as and for the amended
budget and the appropriation of expenditure for the City of McCall, Idaho, for the
fiscal year beginning October 1, 2008, and ending September 30, 2009 to read as
follows:
ORDINANCE NO. 868 — Passage Date August 27, 2009
AN ORDINANCE AMENDING ORDINANCE NO. 860 AND AMENDING THE ANNUAL APPROPRIATIONS TO
THE FY09 BUDGET FOR THE CITY OF McCALL, IDAHO
ESTIMATED EXPENDITURES:
GENERAL FUND
Mayor and Council
548,132
Network Administrator
210,545
City Manager
272,071
Administrative Costs
221,196
Finance Department
308,940
Clerk Department
196,129
Local Option Tax Department
366,500
Community Development
596,579
Police Department
1,677,136
Parks
638,350
Grants
51,175
34,562
Contingency
278,500
General Fund Total
5,365,253
-5 348,640
Streets/Public Works Fund
1,563,824
Library Fund
408,448
Recreation Fund
234,477
Airport Fund
1,715,377
628425
Capital Projects Fund
1,003,222
880,581
L.I.D's
1,006,825
Golf Fund
1,029,510
Water Fund
2,294,130
Sewer Fund
2,7.52,317
SPECIAL REVENUE & ENTERPRISE
FUND EXPENDITURES
12,008,130
10;79-8 5-3-7
TOTAL PROPOSED EXPENDITURES
17,373,383
164175-1-7-7
SECTION 4. TAX LEVY: That a general tax levy on all taxable property within the City of
McCall be levied in an amount allowed by law for the general purposes for said City, for the
fiscal year beginning October 1, 2008.
SECTION 5. A11 ordinances and parts of ordinances in conflict with this ordinance are hereby
repealed.
ORDINANCE NO. 868 — Passage Date August 27, 2009
AN ORDINANCE AMENDING ORDINANCE NO. 860 AND AMENDING THE ANNUAL APPROPRIATIONS TO
THE FY09 BUDGET FOR THE CITY OF McCALL, IDAHO
SECTION 6. The City Clerk is directed to forthwith publish this Ordinance and file a certified
copy of the same with the office of the Secretary of State of the State of Idaho as provided in I.C.
§50-1003 and this Ordinance shall take effect and be in full force upon its passage, approval and
publication in one issue of The Star -News, a newspaper for general circulation of the City of
McCall, and the official newspaper of said City.
Passes under suspension of rules upon which a roll call vote was taken and duly enacted an
Ordinance of the City of McCall, Valley County, Idaho at a convened meeting of the City of
McCall City Council held on the 27"' day of August, 2009.
ATTEST:
Bert Kulesza, Mayor
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ORDINANCE NO. 868 — Passage Date August 27, 2009
AN ORDINANCE AMENDING ORDINANCE NO. 860 AND AMENDING THE ANNUAL APPROPRIATIONS TO
THE FY09 BUDGET FOR THE CITY OF McCALL, IDAHO