HomeMy Public PortalAboutOrd. 1002 - Annual FY21 Budget Amendment ORDINANCE NO. 1002
AN ORDINANCE AMENDING ORDINANCE NO. 1000, 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 13 day of May,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. 1002—Passage Date May 13, 2021
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AN ORDINANCE AMENDING ORDINANCE NO. 1000 AND AMENDING THE ANNUAL APPROPRIATIONS TO
THE FY21 BUDGET FOR THE CITY OF McCALL,IDAHO
ESTIMATED EXPENDITURES:
GENERAL FUND
$382,573
Mayor& Council Expenses 1382,573
Information Systems $479,276
City Manager $473,480
Administrative Costs $325,050
Finance Department $445,237
Clerk Department $287,871
Local Option Tax Department $979,777
Community Development $1052,448
Police Department $1971,900
Parks $779,298
Grants $23,937
Capital Improvement Plan CIP $1 506,398
Contingency $250,727
$8 9 r52 97
�v- s ,�-rQ2
General Fund Total $9 957,972
Streets/Public Works Fund $2,580,839
Library Fund $1048,664
$3 854 250
Recreation Fund $4,859,250
Airport Fund $3,304,192
Local Option Tax Fund $2,254,139
Golf Fund $1275,999
Water Fund $4,197,499
SPECIAL REVENUE & ENTERPRISE $ ° "5 C8
FUND EXPENDITURES $19,520,582
$37468,554
TOTAL PROPOSED EXPENDITURES $29,478,554
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.
ORDINANCE NO. 1002—Passage Date May 13, 2021
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AN ORDINANCE AMENDING ORDINANCE NO. 1000 AND AMENDING THE ANNUAL APPROPRIATIONS TO
THE FY21 BUDGET FOR THE CITY OF McCALL,IDAHO
§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 13 day of May, 2021.
G s o eAs S. Giles, Mayor
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ATTEST: o
IDJX 0
BessieJo Wa er, City cidk
ORDINANCE NO. 1002—Passage Date May 13, 2021
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AN ORDINANCE AMENDING ORDINANCE NO. 1000 AND AMENDING THE ANNUAL APPROPRIATIONS TO
THE FY21 B UDGET FOR THE CITY OF McCALL,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 May 20, 2021 and ended May 20, 2021.
_______________________________________
Subscribed and sworn before me this the 20th day of May, 2021.
STATE OF IDAHO
COUNTY OF VALLEY
On this 20th day of May 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 NO. 1002CITY OF MCCALL
AN ORDINANCE AMENDING ORDINANCE NO. 1000, THE ANNUAL FY21 BUD-GET, TO APPROPRIATE FUND BALANCES OF THE CITY OF MCCALL; PROVID-ING FOR A TITLE; PROVIDING FOR FINDINGS; PROVIDING FOR THE ADOP-TION 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 BEGIN-NING 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 COUN-CIL 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 13 day of May, 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 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:
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 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 13 day of May, 2021. Roberts S. Giles, MayorBessieJo Wagner, City Clerk