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Home My Public Portal AboutOrd. 1000 Amending Appropriations Ordinance No. 992 ORDINANCE NO. 1000 AN ORDINANCE AMENDING ORDINANCE NO. 992, THE ANNUAL FY21 BUDGET, TO APPROPRIATE FUND BALANCES OF 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, 2020 AND ENDING ON SEPTEMBER 30, 2021; 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,AND THE STATE OF IDAHO: SECTION 1. TITLE: This Ordinance shall be entitled and cited as the"Amended FY21 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 25 day of March, 2021 for a proposed Amended Budget for Fiscal Year 2020-2021 (FY21) City of McCall, Idaho; and B. That the total revenue anticipated to be available to the City of McCall during FY21 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 are hereinafter set forth in Section 3 are deemed necessary to defray all the necessary expenses and liabilities of the City of McCall for FY21. 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 1,2020, and ending September 30,2021 to read as follows: ORDINANCE NO. 1000—Passage Date April 8, 2021 1 of 3 AN ORDINANCE AMENDING ORDINANCE NO. 992 AND AMENDING THE ANNUAL APPROPRIATIONS TO THE FY21 BUDGET FOR THE CITY OF McCALL,IDAHO ESTIMATED EXPENDITURES: GENERAL FUND Mayor & Council Expenses $382,573 Information Systems $479,276 City Manager $473,480 Administrative Costs $325,050 Finance Department $445,237 Clerk Department $287,871 Local Option Tax Department $974,777 Community Development $1,052,448 Police Department $1,971,900 Parks $779,298 Grants $23,937 Capital Improvement Plan CIP) $1,506,398 Contingency $250,727 General Fund Total $8,952,972 Streets/Public Works Fund $2,580,839 $1,047,4699 Library Fund $1,048,664 Recreation Fund $3,854,250 Airport Fund $3,304,192 Local Option Tax Fund $2,254,139 Golf Fund $1,275,999 $3 056 223 Water Fund $4,197,499 SPECIAL REVENUE & ENTERPRISE a",gin FUND EXPENDITURES $18,515,582 $26,326,083 TOTAL PROPOSED EXPENDITURES $27,468,554 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, 2020. 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 ORDINANCE NO. 1000—Passage Date April 8, 2021 2 of 3 AN ORDINANCE AMENDING ORDINANCE NO. 992 AND AMENDING THE ANNUAL APPROPRIATIONS TO THE FY21 B UDGET FOR THE CITY OF Mc CALL, IDAHO 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. Passed 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 8 day of April 2021. Roberts S. Giles, Mayor 0 Z ATTEST: n% IDN ' '� ev 4,,,,o kill," BessieJo Wa 6r, City Cl ORDINANCE NO. 1000—Passage Date April 8, 2021 3 of 3 AN ORDINANCE AMENDING ORDINANCE NO. 992 AND AMENDING THE ANNUAL APPROPRIATIONS TO THE FY21 B UDGET FOR THE CITY OF Mc CALL, IDAHO Publisher’s Affidavit of Publication STATE OF IDAHO County of Valley }.ss } I, Tricia Warren, being duly sworn and say, I am the office manager of The Star-News, a weekly newspaper published at McCall, in the County of Val- ley, State of Idaho; that said newspaper is in general circulation in the county of afore said and is a legal newspaper; that the PUBLIC NOTICE, a copy of which is enclosed hereto and is a part hereof, was published in said newspaper once a week for a period of one week in the regular and entire issue of every number there of during the period of time of publication, and was published in the newspaper proper and not in a supplement; and that publication of such notice began April 15, 2021 and ended April 15, 2021. _______________________________________ Subscribed and sworn before me this the 15th day of April, 2021. STATE OF IDAHO COUNTY OF VALLEY On this 15th day of April in the year of 2021, before me, a Notary Public, personally appeared Tricia Warren, known or identified to me to be the person whose name subscribed to the within instrument, and being by me first duly sworn, declared that the statements therein are true, and acknowledged to me that she executed the same. ________________________________________ Tom Grote Notary Public for Idaho Residing at McCall, Idaho Commission Expires 1/19/2024 ORDINANCE 1000CITY OF MCCALL AN ORDINANCE AMENDING ORDINANCE NO. 992, THE ANNUAL FY21 BUDGET, TO APPROPRIATE FUND BALANCES OF THE CITY OF MCCALL; PROVIDING FOR A TITLE; PROVIDING FOR FINDINGS; PROVIDING FOR THE ADOPTION OF A BUDGET AND THE APPRO-PRIATION 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 BE-GINNING OCTOBER 1, 2020 AND ENDING ON SEPTEMBER 30, 2021; 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, AND THE STATE OF IDAHO:SECTION 1. TITLE: This Ordinance shall be entitled and cited as the “Amended FY21 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 25 day of March, 2021 for a proposed Amended Budget for Fiscal Year 2020-2021 (FY21) City of McCall, Idaho; andB. That the total revenue anticipated to be available to the City of McCall during FY21 is correctly stated in the Amended Adopted Budget which is herein set forth in Section No. 3, andC. That the appropriations and sums of money are hereinafter set forth in Section 3 are deemed necessary to defray all the necessary expenses and liabilities of the City of McCall for FY21.SECTION 3. ADOPTION OF THE AMENDED BUDGET AND APPRO-PRIATION 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, 2020, and ending September 30, 2021 to read as follows: SECTION 4. TAX LEVY: That a general tax levy on all taxable property with-in 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, 2020.SECTION 5. All ordinances and parts of ordinances in conflict with this ordi-nance 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.Passed 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 8 day of April 2021. Roberts S. Giles, MayorATTEST: BessieJo Wagner, City Clerk