HomeMy Public PortalAboutAB 19-175 FY20 Budget Pubilc HearingMcCALL CITY COUNCIL 216 East Park Street
AGENDA BILL McCall, Idaho 83638
Number AB 19-175
Meeting Date August 8, 2019
AGENDA ITEM INFORMATION
SUBJECT:
Request to Adopt an Ordinance Setting the FY20 City of McCall Budget Appropriation at $39,050,057
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:
$39,050,057
Parks and Recreation
FUNDING SOURCE:
Property Taxes, User Fees, Grants, State Shared Revenue, and other Sources
Airport
Library
TIMELINE:
Adopt Appropriations Ordinance on August 08, 2019
Information Systems
Grant Coordinator
SUMMARY STATEMENT:
On July 26, 2019 the Council set a tentative budget in the amount of 39,050,057.
The FY20 Tentative budget includes the growth and annexation property tax amount from the County Clerk, the 3% maximum allowable property tax increase, and nothing of the available foregone
amount.
Attachments:
FY20 Proposed Budget Worksheet
FY20 Capital Improvement Plan
Draft Ordinance
RECOMMENDED ACTION:
Conduct the Public Hearing on the Proposed FY20 Budget
Close the Public Hearing on the Proposed FY20 Budget
Suspend the rules, read by title only, one-time only Ordinance No. ____.
Adopt Ordinance No. ____ setting the FY20 City of McCall budget appropriation at $39,050,057 and authorize the Mayor to sign all necessary documents.
RECORD OF COUNCIL ACTION
MEETING DATE
ACTION
July 26, 2019
Council set the tentative budget in the amount of $39,050,057