HomeMy Public PortalAboutOrd. 867 - Appropriation Ordinance for FY 10ORDINANCE NO. 867
AN ORDINANCE ENTITLED THE ANNUAL APPROPRIATION ORDINANCE FOR
THE FISCAL YEAR BEGINNING OCTOBER 1, 2009, APPROPRIATING THE SUM
OF $16,111,998 TO DEFRAY THE EXPENSES AND LIABILITES OF THE CITY OF
McCALL FOR SAID FISCAL YEAR, AUTHORIZING A LEVY OF A SUFFICIENT
TAX.
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 "FY10 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 13th day of August,
2009 for a proposed Budget for Fiscal Year 2009-2010 (FY10) City of
McCall, Idaho; and
B. That the sum of $16,111,998 be, and the same is appropriated to defray the
necessary expenses and liabilities of the City of McCall, Valley County, State
of Idaho for the fiscal year beginning October 1, 2009.
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 FY10.
SECTION 3. ADOPTION OF THE BUDGET AND APPROPRIATION OF
EXPENDITURE: The City Council hereby adopts as and the appropriation of
expenditure for the City of McCall, Idaho, for the fiscal year beginning October 1,
2009, and ending September 30, 2010 the objects for which such appropriation is
made, and the amount of each object and purpose is as follows:
ORDINANCE NO. 867 — Passage Date August 27, 2009
APPROPRIATION ORDINANCE - FY10 BUDGET FOR THE CITY OF McCALL, IDAHO
ESTIMATED EXPENDITURES:
GENERAL FUND
Mayor and Council
199,085
Network Administrator
258,713
City Manager
245,453
Administrative Costs
264,222
Finance Department
232,842
Clerk Department
159740
Local Option Tax Department
225,000
Community Development
531,593
Police Department
1,670,752
Parks
625,661
Grants
86,482
Contingency
350,000
General Fund Total
4,849,543
Streets/Public Works Fund
1,666,128
Library Fund
447,798
Recreation Fund
241,954
Airport Fund
2,556,744
Capital Projects Fund
747,593
LID's
34,655
Golf Fund
1,035,605
Water Fund
2,049,815
Sewer Fund
2,482,163
SPECIAL REVENUE & ENTERPRISE
FUND EXPENDITURES
11,262,455
TOTAL PROPOSED EXPENDITURES
16,111,998
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, 2009.
SECTION 5. All ordinances and parts of ordinances in conflict with this ordinance are hereby
repealed.
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.
ORDINANCE NO. 867 — Passage Date August 27, 2009
APPROPRIATION ORDINANCE - FY10 BUDGET FOR THE CITY OF MCCALL, IDAHO
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 27th day of August, 2009.
ATTEST:
BessieJo Wagne City Cler
ert Kulesza, Mayor
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ORDINANCE NO. 867 — Passage Date August 27, 2009
APPROPRIATION ORDINANCE - FY10 BUDGET FOR THE CITY OF McCALL, IDAHO