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HomeMy Public PortalAboutPacket_City Council_09242019 City Council Meeting September 24, 2019 Tab A Agendas Tab B Minutes 1. Work Meeting Minutes– August 20th 2. Regular Meeting Minutes– August 20th 3. Planning & Zoning Minutes – September 11th Tab C August Financials Tab D Discussion of U.S. Census Bureau 2020 Tab E Discussion of Idaho Falls Animal Shelter Tab F Public Hearing- Conditional Use Permit Application, Ken Baldwin, Wholesale Car Sales Home Business TAB A AGENDA 1 Iona City Council Work Meeting September 24, 2019 – 6:00 p.m. Iona City Hall – 3548 North Main Street 1. WELCOME 2. ITEMS OF BUSINESS a. Discussion of U.S. Census Bureau 2020- Marc Sunderland b. Discussion of Idaho Falls Animal Shelter- Irene Brown c. Discussion of Iona Elementary Water Bill d. Discussion of Jerry Hansen Water Hook-Up Fee ACTION ITEM e. General Water System Discussion 3. ADJOURNMENT 1 The Idaho Open Meeting Act prohibits Council deliberation or a decision on matters that are not specifically listed on the Agenda. Persons wishing to items placed on the Agenda should contact the City Clerk no later than the Tuesday Prior to the next meeting. Persons needing special accommodations to participate in the meeting should contact the City Clerk no later than 1:00 p.m. on the day prior to the meeting. AGENDA 1 Iona City Council Regular Meeting September 24, 2019 – 7:00 p.m. Iona City Hall – 3548 North Main Street 1. WELCOME 2. ROLL CALL 3. PLEDGE OF ALLEGIANCE 4. CONSENT AGENDA ALL OF THE LISTED CONSENT AGENDA ITEMS ARE ACTION ITEMS a. Minutes from City Council Work Meeting & Regular Meeting- August 20, 2019 b. Financial and Expense Reports for the Month of August 2019 5. ITEMS OF BUSINESS a. Public Hearing i. 7:15 p.m. – Conditional Use Permit Application, Ken Baldwin, Wholesale Car Sales Home Business ACTION ITEM b. Approval of Change Order #1- Knife River ACTION ITEM c. General Water System Discussion 6. STAFF REPORTS 7. SUGGESTED AGENDA ITEMS At this time, the Mayor will call for any suggestions from the public on any city-related issues which should be included on a future Council Meeting agenda. Any suggestion will be limited to three minutes and discussion will be allowed only to clarify the scope of the suggested topic. All personal and City employee concerns need to be addressed privately with Mayor Gubler. 8. ADJOURNMENT 1 The Idaho Open Meeting Act prohibits Council deliberation or a decision on matters that are not specifically listed on the Agenda. Persons wishing to have items placed on the Agenda should contact the City Clerk no later than the Tuesday prior to the next meeting. Persons needing special accommodations to participate in the meeting should contact the City Clerk no later than 1:00 p.m. on the day prior to the meeting. TAB B 1 CITY COUNCIL WORK MEETING IONA CITY BUILDING AUGUST 20, 2019 6:00 P.M. PRESENT: Mayor Dan Gubler, Council President Rob Geray, Council Member Michael Thompson, Council Member Peter Wadsworth, Treasurer Amy Sullivan and City Clerk Keri West. ABSENT: Council Member Kathy McNamara, City Attorney Andrew Rawlings and Public Works Director Zech Prouse. VISITORS: None. ITEMS OF BUSINESS: Discussion of Fiscal Year 2020 Final Budget – Treasurer Sullivan stated some of the numbers have changed from the Preliminary Budget. The property tax budget decreased to match the numbers provided by Bonneville County. Treasurer Sullivan also stated the police budget numbers have been adjusted due to the full-time police contract with Bonneville County Sheriff’s Office. Mayor Gubler mentioned Lieutenant Casper has stated the cost for Police Dispatch will be split between the City of Iona and Bonneville County Sheriff’s Office (BCSO). Each entity will be responsible for paying approximately $4,500/year. Discussion of Disposition of Weapons for Iona Police Department – Mayor Gubler stated he received a call from Officer Dustin Mathie requesting to purchase the weapons he used while he worked for Iona Police Department. Clerk West asked if this would go against a statement made during previous Public Hearings that the City would not be selling any equipment when contracting with BCSO. Mayor Gubler stated the City has other weapons and the revenue received by this action would go directly into the General Police Revenue and could be used to purchase future equipment, if needed. Discussion of Hardship Program for Water Accounts – Clerk West stated she has done research on hardship programs for utility companies all over the country. She stated these programs are generally self-funded, very complex and will add quite a bit of work for the City. She also stated she has spoken with entities that have a hardship program and they have a pretty extensive application process to qualify a resident to obtain those funds. Clerk West continued saying most of the programs she found are only available for one month. She also stated Idaho Falls Power no longer offers a hardship program. Council President Geray stated he thinks it would be too intensive for the City and believes there are other ways for people to receive help if they cannot pay the water bill. General Water System Discussion – Mayor Gubler stated they will be inflating the water tank next week for the water project. He continued and stated 55th East is still closed because of damage to the road caused by the canal crossing that collapsed. Bonneville County Road and Bridge is currently repairing the road which is tentatively scheduled to be re-opened by the end of this week. Mayor Gubler stated the line has been completed through 49th North and 55th East and the new line is now connected to the rest of the City water line. Council President Geray asked when the pump and well portion of the project will begin. Mayor Gubler said that will be 2 the last thing that is done for the water project. He continued saying that portion isn’t even ready to be bid yet. Meeting Adjourned: 6:52 p.m. COUNCIL APPROVED: September 24th, 2019 Dan Gubler, Mayor ATTEST: Keri West, City Clerk 1 CITY COUNCIL REGULAR MEETING IONA CITY BUILDING AUGUST 20, 2019 – 7:00 P.M. PRESENT: Mayor Dan Gubler, Council President Rob Geray, Council Member Michael Thompson, Council Member Peter Wadsworth, City Attorney Andrew Rawlings, Treasurer Amy Sullivan, Sergeant Tony Glenn and City Clerk Keri West. ABSENT: Council Member Kathy McNamara and Public Works Director Zech Prouse. VISITORS: Kevin Murray, Mark Liebel, Jolyn Louk, Tom McIntire, Jeff Long and Derek Ivie. Mayor Gubler welcomed everyone and Council Member Thompson led the Pledge of Allegiance. A roll call was taken to open the meeting. CONSENT AGENDA: City Council Work Meeting and City Council Meeting Minutes of July 16, 2019 were reviewed. Council reviewed the finance reports for the period ending July 31, 2019 (83% of the fiscal year elapsed). The City had $940,384.73 in the bank and routine bills had been paid, “Exhibit A”. Mayor Gubler entertained a motion. Council President Geray made a motion to approve the consent agenda as presented. Council Member Thompson seconded the motion. All in favor. Motion carried. ITEMS OF BUSINESS: Public Hearing – Approval of Fiscal Year 2020 Annual Appropriations Ordinance – Mayor Gubler stated the Final Budget has been revised from the Preliminary Budget to match the property tax numbers provided by Bonneville County. He stated the property tax revenue numbers were less than expected, so the proposed budget has decreased by approximately $12,000. Mayor Gubler entertained a motion. Council President Geray made a motion to approve Ordinance #231-08-19, an Ordinance entitled the Annual Appropriation Ordinance for Fiscal Year beginning October 1, 2019, and ending on September 30, 2020, appropriating the sum of $5,939,821.00 to defray expenses and liabilities of the City of Iona for said fiscal year, authorizing a levy of a sufficient tax upon the taxable property and specifying the objects and purpose for which said appropriation is made. He also made a motion to dispense with the rule of reading the proposed ordinance in full and on three separate occasions. Council Member Thompson seconded the motion. A roll call vote was taken: Council President Geray: Yes Council Member Wadsworth: Yes Council Member Thompson: Yes Public Hearing – Approval of Preliminary Plat & Annexation, Heaton Addition, Harper- Leavitt Engineering – Kevin Murray stated his client is requesting Annexation and Preliminary Plat approval for the Heaton Addition on Iona Road. Mr. Murray stated this is for a 10 acre 2 parcel. He also stated they received suggestions from the City Engineer at the Planning & Zoning Meeting on August 14, 2019. He continued and said those changes have been implemented on the plans being presented tonight. Clerk West stated she did not receive an electronic version of the updated plat, but she did distribute an updated physical copy to the Mayor prior to the meeting. Mr. Murray stated they received feedback from the City that the proposed cul-de-sac would be too long, so they have made adjustments to that. He also stated they have included an easement to the parcel of land north of the Church of Jesus Christ of Latter Day Saints property, so that parcel will not be land locked. Mayor Gubler stated his concern for the parcel of land to the east of the proposed parcel. Council Member Thompson stated the same individual owns the small piece of land adjacent to the east side of the proposed subdivision. Mayor Gubler stated he does not think that parcel of land is wide enough to build a road to access the larger parcel. Mayor Gubler continued and stated the developer may need to trade land or provide an easement to that parcel so that it is not land locked. However, that concern does not justify denying the Preliminary Plat. Mayor Gubler stated they can approve the Annexation and Preliminary Plat tonight and discuss this concern with the Final Plat. Attorney Rawlings advised against approving the Annexation until they have a full Annexation Agreement ready for approval. Attorney Rawlings continued saying they can approve the Preliminary Plat tonight and can review and approve the Annexation Agreement and Final Plat together at a later date. Mayor Gubler agreed. Discussion continued regarding providing access to the parcel located to the east of the proposed development. Mr. Murray stated his concern for demanding his client to pay to install all utilities and develop a road to access the adjacent property. He suggested the adjacent property owner purchase one of the new lots to gain access to his property. Clerk West stated she has spoken with Josh Williams, who owns the adjacent parcel and he voiced his concern about his property being land locked. Mayor Gubler instructed Clerk West to contact Mr. Williams and advise him to discuss options with Mr. Murray. Mayor Gubler entertained a motion. Council President Geray made a motion to approve the Preliminary Plat for the Heaton Addition by Harper Leavitt Engineering as presented. Council Member Thompson seconded the motion. A roll call vote was taken: Council President Geray: Yes Council Member Wadsworth: Yes Council Member Thompson: Yes Public Hearing – Ordinance to Amend Sections 11-1-5, 11-11-12, 11-3-3, 11-4-3, 11-4A-3 and 11-5-3 of the Iona City Code, pertaining to Home Based Businesses and Conditional Use Permits in Residential Zones – Attorney Rawlings stated he worked with Council Member Wadsworth as suggested by the City Council at the previous meeting. Attorney Rawlings continued and said they worked on the changes for Chapter 11 to address the zoning aspect of Conditional Use Permits. They also worked on Chapter 4, which addresses the business license aspect. Council President Geray stated he has read through the proposed amendments and feels the chapters mesh together very well. Council Member Wadsworth said they spent a lot of time discussing what the parameters should be as far as when a Conditional Use Permit is required for a home occupation. Ultimately it was concluded to only require a Conditional Use Permit and Business License if the business can adversely affect the neighborhood. Attorney Rawlings concurred and further explained that home occupations in the Residential Zone that are strictly clerical or small businesses that do not affect their neighbors are no longer required to obtain a 3 Business License or Conditional Use Permit. Clerk West stated this was reviewed and approved by the Planning & Zoning Commission at their August 14th meeting. Mayor Gubler entertained a motion. Council Member Wadsworth made a motion to approve an Ordinance of the City of Iona, Idaho; amending Section 11-1-5 of the Iona City Code; revising the definition of home occupation; repealing and reenacting Sections 11-11-12 and 11-11-13 of the Iona City Code; revising classifications and restrictions on home occupations; adding certain home occupations as a permitted use or a new conditional use to all residential zones by amending Sections 11-3-2, 11-3-3, 11-4-3, 11-4A-2, 11-4A-3, 11-5-2, and 11-5-3; preserving prior ordinances in each instance; providing for severability; and establishing an effective date. Council Member Wadsworth also made a motion to dispense with the rule of reading the proposed ordinance in full and on three separate occasions. Council President Geray seconded the motion. A roll call vote was taken: Council President Geray: Yes Council Member Wadsworth: Yes Council Member Thompson: Yes Public Hearing – Ordinance to Amend Section 4-1-1 of the Iona City Code, pertaining to Business Licenses – Mayor Gubler stated this amendment is directly related to the previous amendment that was just passed. He stated this amendment clarifies the requirement for a Business License in the City of Iona. Mayor Gubler asked if anyone in the audience had any questions regarding this agenda item. No comments. Mayor Gubler entertained a motion. Council President Geray made a motion to approve an Ordinance of the City of Iona, Idaho; amending Section 4-1-1 of the Iona City Code; clarifying the requirement for a Business License; amending Section 4-1-4 of the Iona City Code; clarifying requirements of an application for a Business License; preserving prior ordinances; providing for severability; and establishing an effective date. Council President Geray also made a motion to dispense with the rule of reading the proposed ordinance in full and on three separate occasions. Council Member Thompson seconded the motion. A roll call vote was taken: Council President Geray: Yes Council Member Wadsworth: Yes Council Member Thompson: Yes Final Approval of the Village of Iona and Denning Addition Amended Plat, H&H Properties – Clerk West stated she has received and forwarded the City Engineer suggestions for this Amended Plat to H&H Properties. Clerk West continued and stated H&H Properties was able to make the appropriate changes and present it to the Planning & Zoning Commission on August 14, 2019. The City Engineer and the Planning & Zoning Commission have reviewed and approved the changes on the Amended Plat. Council President Geray asked whether Director Prouse has approved the changes. Clerk West confirmed he had. Mayor Gubler entertained a motion. Council Member Thompson made a motion to approve the Amended Plat for H&H Properties of the Village of Iona and Denning Addition. Council President Geray seconded the motion. A roll call vote was taken: Council President Geray: Yes Council Member Wadsworth: Yes 4 Council Member Thompson: Yes General Water System Discussion – Mayor Gubler stated we discussed this item during the Work Meeting. He reiterated the project is on schedule with minor setbacks. Report on Iona Days – Mayor Gubler stated Iona Days was a good success. He also stated the City went over budget by around $3,000. Mayor Gubler also stated many of the supplies and equipment that were purchased this year can be used for future years. Clerk West stated Larie Elliott has stepped down as the Iona Days Chairperson. The new Chairperson will be Meridee Wobig. Clerk West asked the City Council if they would like to purchase the Candy Cart and Ticket Booth from Larie Elliott, who used her personal funds to build them. Clerk West stated Larie Elliott will sell them to the City for a total of $800. Mayor Gubler stated he would like to purchase them, but to wait and do it on the 2020 Fiscal Year Budget. City Council members agreed. September’s City Council Meeting – Clerk West stated she will be traveling the third week of September for the annual Association of Idaho Cities Conference. As a result, the September City Council Meeting will be held Tuesday, September 24th, instead of the normal date which would be September 17th. Council Member Wadsworth made a motion to add to the agenda because we did not have adequate time and the road needs to be fixed. Motion seconded by Council President Geray. Mayor Gubler entertained a motion. Council President Geray made a motion to approve. Motion seconded by Council Member Thompson. All in favor. Motion carried. Approval of Proposal to Remove Trees on 55th East – Mayor Gubler stated the City has an immediate need to remove large trees on 55th East. He stated this situation arose after the agenda was posted. He is requesting this item be added to the agenda. Mayor Gubler entertained a motion. Council Member Wadsworth made a motion to add to the agenda approval of the proposal for tree removal on 55th due to inadequate time before the agenda was posted and immediate need to have 55th East re-opened. Council President Geray seconded the motion. All in favor. Motion carried. Mayor Gubler stated this agenda item was brought to his attention today by Public Works Director Zech Prouse. The proposal is for $6,375 to remove a large tree on the City right-of-way on 55th East. Council President Geray asked if we received any other bids. Mayor Gubler stated this is the company the City has used in the past and was recommended by Director Prouse. Mayor Gubler stated this amount is available in the current fiscal year’s budget. Mayor Gubler entertained a motion. Council President Geray made a motion to approve the bid of $6,375 as proposed by Advantage Tree Care for removal of cottonwood trees on 55th East. Council Member Thompson seconded the motion. All in favor. Motion carried. STAFF REPORTS: Clerk West stated nothing to report. 5 Treasurer Sullivan stated nothing to report. Sergeant Glenn said Bonneville County Sheriff’s Office (BCSO) has a part-time officer that has been driving the Iona Police Durango around the City on patrol. He also stated that he hopes the City has noticed an increase in visibility of BCSO. Mayor Gubler stated he has seen BCSO in the City regularly. SUGGESTED AGENDA ITEMS: No suggestions made. Meeting Adjourned at 7:56 p.m. COUNCIL APPROVED: September 24th, 2019 Dan Gubler, Mayor ATTEST: Keri West, City Clerk 1 PLANNING AND ZONING MEETING IONA COMMUNITY CENTER September 11, 2019 6:30 P.M. PRESENT: Member Gary Elliott, Member John Lott, Member Dee Johnson and Assistant Clerk Heather Marley. ABSENT: Chairman James West and Member Ray Hart. VISITORS: Annette Sibbett, Ken Baldwin, and Darren Baldwin. Acting Chairman Lott welcomed everyone and led with the Pledge of Allegiance. Approval of Minutes: Acting Chairman Lott entertained a motion. Member Elliott moved to approve the minutes for August 14, 2019 as written. Member Johnson seconded the motion. All in favor, motion carried. Items of Business: a. Conditional Use Permit Application, Ken Baldwin, Wholesale Car Sales Home Business. Ken Baldwin approached the podium and stated his name and his address as 5026 Rockwood Ave. Mr. Baldwin explained that the purpose of the Conditional Use Permit is only to prepare cars in his detail shop for wholesale. He stated that he would not be selling cars at said property for retail sales. He also stated that cars would not be parked on or around the property, just inside the detail shop and would be approximately three per month. Member Elliott asked Mr. Baldwin about the use of chemicals and if they would impact the environment. Mr. Baldwin stated that he does not use chemicals but a power washer with steam. He also stated that he uses a separate drain that he pays the sewer company for. Acting Chairman Lott went over the City Code to be certain Mr. Baldwin’s application meets the requirements for the Conditional Use Permit and found that it does. Annette Sibbett approached the podium and stated her name and her address as 3816 Haderlie Lane. She stated that she had some concerns previously that Mr. Baldwin’s business would negatively impact the neighborhood but since he explained that it would be for wholesale and not retail sales she was fine with it. Acting Chairman Lott entertained a motion. Member Johnson moved to recommend the approval of this Conditional Use Permit to the City Council. Member Elliott seconded the motion. All in favor, motion carried. Member Elliott made a motion to adjourn the meeting. Member Johnson seconded the motion. All in favor, motion carried. Meeting Adjourned 7:00 p.m. P&Z APPROVED: October 9, 2019 James West, Chairman ATTEST: Heather Marley, Assistant Clerk TAB C City of Iona Finance Worksheet - Banks Page: 1 Period: 09/19 Sep 10, 2019 12:52PM Report Criteria: Print Source Titles Total by Source Print Department Titles Total by Department All Segments Tested for Total Breaks [Report].Account Number = "011050","101175","101221","511200","511222","511252","101242","511211" Prior month 2 Prior month 2018-19 Current year Account Number Account Title Actual 01-1050 CHECKING - COMMERCE BANK 151,705.37 252,417.42 265,804.02 10-1175 INVESTMENTS-COMMERCE-GENERA 374,285.25 269,358.98 269,416.18 10-1221 ZIONS - GENERAL INVESTMENTS 59,177.05 59,201.07 59,222.91 10-1242 WESTMARK CD--GENERAL 53,421.08 53,718.09 53,718.09 51-1200 INVESTMENTS-COMMERCE WATER 36,156.42 136,169.58 136,198.50 51-1211 WESTMARK CD-WATER 55,601.54 55,910.67 55,910.67 51-1222 ZIONS - WATER INVESTMENTS 39,491.67 39,508.36 39,523.54 51-1252 ZIONS BANK--WATER INVESTMENTS 74,070.01 74,100.57 74,128.36 Net Grand Totals:843,908.39 940,384.74 953,922.27 CITY OF IONA REVENUES WITH COMPARISON TO BUDGET FOR THE 11 MONTHS ENDING AUGUST 31, 2019 GENERAL FUND PERIOD ACTUAL YTD ACTUAL BUDGET UNEARNED PCNT FOR ADMINISTRATION USE ONLY 92 % OF THE FISCAL YEAR HAS ELAPSED 09/09/2019 03:21PM PAGE: 1 TAX REVENUE 10-31-10 PROPERTY TAX REVENUE 12,833.13 296,432.25 275,447.00 ( 20,985.25)107.6 TOTAL TAX REVENUE 12,833.13 296,432.25 275,447.00 ( 20,985.25)107.6 LICENSES & PERMITS 10-32-20 BEER & DOG LICENSES .00 125.00 700.00 575.00 17.9 TOTAL LICENSES & PERMITS .00 125.00 700.00 575.00 17.9 INTERGOVERNMENTAL REVENUE 10-33-10 STATE LIQUOR TAX 21,065.00 90,913.00 73,517.00 ( 17,396.00)123.7 10-33-20 STATE REVENUE SHARING .00 155,326.48 127,993.00 ( 27,333.48)121.4 10-33-30 STATE HIGHWAY USERS .00 108,334.66 97,291.00 ( 11,043.66)111.4 10-33-40 POLICE REVENUE 600.00 2,276.76 10,000.00 7,723.24 22.8 10-33-50 POLICE GRANTS .00 6,171.58 9,500.00 3,328.42 65.0 10-33-80 GRANTS .00 125,850.00 133,050.00 7,200.00 94.6 TOTAL INTERGOVERNMENTAL REVENUE 21,665.00 488,872.48 451,351.00 ( 37,521.48)108.3 CHARGES FOR SERVICE 10-34-10 BUILDING INSPECTION FEES 1,698.40 61,812.40 75,000.00 13,187.60 82.4 10-34-20 CABLE TV FRANCHISE 1,034.69 4,150.86 6,300.00 2,149.14 65.9 10-34-30 NATURAL GAS FRANCHISE 2,752.21 10,897.78 13,250.00 2,352.22 82.3 10-34-40 POWER FRANCHISE .00 22,515.52 27,750.00 5,234.48 81.1 TOTAL CHARGES FOR SERVICE 5,485.30 99,376.56 122,300.00 22,923.44 81.3 OTHER REVENUE 10-36-10 INTEREST 79.04 1,732.29 1,850.00 117.71 93.6 10-36-50 BUILDING RENT 360.00 9,890.00 13,000.00 3,110.00 76.1 10-36-60 MYAC REVENUE .00 2,344.00 3,000.00 656.00 78.1 10-36-70 IONA DAY REVENUE .00 16,951.82 18,500.00 1,548.18 91.6 10-36-90 MISCELLANEOUS REVENUE 21.84 94,914.82 70,875.00 ( 24,039.82)133.9 TOTAL OTHER REVENUE 460.88 125,832.93 107,225.00 ( 18,607.93)117.4 CITY OF IONA REVENUES WITH COMPARISON TO BUDGET FOR THE 11 MONTHS ENDING AUGUST 31, 2019 GENERAL FUND PERIOD ACTUAL YTD ACTUAL BUDGET UNEARNED PCNT FOR ADMINISTRATION USE ONLY 92 % OF THE FISCAL YEAR HAS ELAPSED 09/09/2019 03:21PM PAGE: 2 RECREATION REVENUE 10-37-50 RECREATION FEES .00 89,033.75 85,400.00 ( 3,633.75)104.3 10-37-60 SHELTER RENTAL 260.00 980.00 1,200.00 220.00 81.7 TOTAL RECREATION REVENUE 260.00 90,013.75 86,600.00 ( 3,413.75)103.9 EQUIPMENT REPLACEMENT 10-38-20 EQUIPMENT REPLACEMENT .00 .00 75,000.00 75,000.00 .0 TOTAL EQUIPMENT REPLACEMENT .00 .00 75,000.00 75,000.00 .0 RESERVES 10-39-50 RESERVES .00 .00 117,457.00 117,457.00 .0 TOTAL RESERVES .00 .00 117,457.00 117,457.00 .0 TOTAL FUND REVENUE 40,704.31 1,100,652.97 1,236,080.00 135,427.03 89.0 CITY OF IONA EXPENDITURES WITH COMPARISON TO BUDGET FOR THE 11 MONTHS ENDING AUGUST 31, 2019 GENERAL FUND PERIOD ACTUAL YTD ACTUAL BUDGET UNEXPENDED PCNT FOR ADMINISTRATION USE ONLY 92 % OF THE FISCAL YEAR HAS ELAPSED 09/09/2019 03:21PM PAGE: 3 ADMINISTRATION 10-41-10 PAYROLL 8,160.72 123,810.05 131,000.00 7,189.95 94.5 10-41-20 PAYROLL TAXES 919.21 13,978.77 11,700.00 ( 2,278.77)119.5 10-41-30 RETIREMENT 718.65 12,838.77 14,500.00 1,661.23 88.5 10-41-40 HEALTH INSURANCE 1,356.47 25,492.57 32,000.00 6,507.43 79.7 10-41-50 OFFICE EXPENSE & ADMIN.1,084.49 14,321.62 25,000.00 10,678.38 57.3 10-41-55 PUBLISHING 282.90 2,074.00 2,400.00 326.00 86.4 10-41-60 LEGAL & AUDIT FEES .00 20,343.08 30,000.00 9,656.92 67.8 10-41-63 ENGINEERING .00 38,022.50 14,000.00 ( 24,022.50)271.6 10-41-65 TRAINING/TRAVEL 235.00 1,747.34 5,050.00 3,302.66 34.6 10-41-70 INSURANCE LIABILITY .00 9,540.50 7,200.00 ( 2,340.50)132.5 10-41-75 ELECTRICITY - NATURAL GAS 1,304.13 15,828.16 18,000.00 2,171.84 87.9 TOTAL ADMINISTRATION 14,061.57 277,997.36 290,850.00 12,852.64 95.6 POLICE DEPARTMENT 10-46-10 POLICE-PAYROLL 2,310.00 100,247.34 129,060.00 28,812.66 77.7 10-46-20 PAYROLL TAXES 252.26 10,911.76 14,219.00 3,307.24 76.7 10-46-30 POLICE-RETIREMENT 308.67 11,100.34 12,000.00 899.66 92.5 10-46-40 POLICE-HEALTH INSURANCE .00 22,924.47 33,000.00 10,075.53 69.5 10-46-60 POLICE-VEHICLE .00 8,073.59 8,100.00 26.41 99.7 10-46-70 POLICE-TRAINING .00 2,348.61 2,348.61 .00 100.0 10-46-80 POLICE-COUNTY/DISPATCH 4,561.19 33,542.38 42,000.00 8,457.62 79.9 10-46-90 POLICE-GENERAL 114.10 27,894.39 26,651.39 ( 1,243.00)104.7 TOTAL POLICE DEPARTMENT 7,546.22 217,042.88 267,379.00 50,336.12 81.2 MISCELLANEOUS DEPT 10-47-10 MAINTENANCE 2,561.00 72,612.72 110,000.00 37,387.28 66.0 10-47-20 BUILDING INSPECTIONS 1,675.33 40,431.30 49,000.00 8,568.70 82.5 10-47-30 EQUIPMENT EXPENSE 105.96 4,589.96 6,000.00 1,410.04 76.5 10-47-50 CIVIL DEFENSE .00 895.00 900.00 5.00 99.4 10-47-60 MYAC EXPENSE .00 2,551.89 3,200.00 648.11 79.8 10-47-70 IONA DAY EXPENSE 178.72 25,419.43 23,500.00 ( 1,919.43)108.2 10-47-90 MISCELLANEOUS EXPENSE 1,206.69 8,440.91 14,000.00 5,559.09 60.3 TOTAL MISCELLANEOUS DEPT 5,727.70 154,941.21 206,600.00 51,658.79 75.0 CAPITAL OUTLAY 10-48-10 LIBRARY .00 .00 2,000.00 2,000.00 .0 10-48-20 CAPITAL IMPROVEMENTS 30,800.70 157,810.90 332,746.00 174,935.10 47.4 TOTAL CAPITAL OUTLAY 30,800.70 157,810.90 334,746.00 176,935.10 47.1 CITY OF IONA EXPENDITURES WITH COMPARISON TO BUDGET FOR THE 11 MONTHS ENDING AUGUST 31, 2019 GENERAL FUND PERIOD ACTUAL YTD ACTUAL BUDGET UNEXPENDED PCNT FOR ADMINISTRATION USE ONLY 92 % OF THE FISCAL YEAR HAS ELAPSED 09/09/2019 03:21PM PAGE: 4 RECREATION EXPENDITURES 10-49-10 RECREATION LABOR 1,808.92 48,894.23 48,000.00 ( 894.23)101.9 10-49-20 PAYROLL TAXES 210.56 4,802.04 5,200.00 397.96 92.4 10-49-50 RECREATION SUPPLIES .00 11,479.01 18,200.00 6,720.99 63.1 10-49-60 RECREATION EQUIPMENT 36.58 16,971.05 12,000.00 ( 4,971.05)141.4 10-49-70 RECREATION MAINTENANCE .00 92.00 2,000.00 1,908.00 4.6 TOTAL RECREATION EXPENDITURES 2,056.06 82,238.33 85,400.00 3,161.67 96.3 EQUIPMENT REPLACEMENT 10-50-10 EQUIPMENT REPLACEMENT .00 .00 51,105.00 51,105.00 .0 TOTAL EQUIPMENT REPLACEMENT .00 .00 51,105.00 51,105.00 .0 TOTAL FUND EXPENDITURES 60,192.25 890,030.68 1,236,080.00 346,049.32 72.0 NET REVENUE OVER EXPENDITURES ( 19,487.94)210,622.29 .00 ( 210,622.29).0 CITY OF IONA REVENUES WITH COMPARISON TO BUDGET FOR THE 11 MONTHS ENDING AUGUST 31, 2019 WATER FUND PERIOD ACTUAL YTD ACTUAL BUDGET UNEXPENDED PCNT FOR ADMINISTRATION USE ONLY 92 % OF THE FISCAL YEAR HAS ELAPSED 09/09/2019 03:21PM PAGE: 5 OPERATING REVENUE 51-31-10 COLLECTIONS 45,344.64 360,075.81 312,840.00 ( 47,235.81)115.1 51-31-30 HOOK UP FEES .00 104,124.00 121,475.00 17,351.00 85.7 TOTAL OPERATING REVENUE 45,344.64 464,199.81 434,315.00 ( 29,884.81)106.9 INTERGOVERNMENTAL REVENUE 51-33-80 GRANTS .00 .00 700,000.00 700,000.00 .0 TOTAL INTERGOVERNMENTAL REVENUE .00 .00 700,000.00 700,000.00 .0 WATER 51-35-10 WATER SYSTEM .00 .00 340,000.00 340,000.00 .0 51-35-20 WATER BOND .00 444,443.00 3,252,280.00 2,807,837.00 13.7 TOTAL WATER .00 444,443.00 3,592,280.00 3,147,837.00 12.4 MISCELANEOUS REVENUE 51-36-10 INTEREST 71.89 1,712.94 2,650.00 937.06 64.6 51-36-20 MISC REVENUE .00 .00 2,600.00 2,600.00 .0 TOTAL MISCELANEOUS REVENUE 71.89 1,712.94 5,250.00 3,537.06 32.6 EQUIPMENT REPLACEMENT 51-38-60 EQUIPMENT RESERVES .00 .00 50,000.00 50,000.00 .0 TOTAL EQUIPMENT REPLACEMENT .00 .00 50,000.00 50,000.00 .0 RESERVES 51-39-50 RESERVES .00 .00 44,995.00 44,995.00 .0 TOTAL RESERVES .00 .00 44,995.00 44,995.00 .0 TOTAL FUND REVENUE 45,416.53 910,355.75 4,826,840.00 3,916,484.25 18.9 CITY OF IONA EXPENDITURES WITH COMPARISON TO BUDGET FOR THE 11 MONTHS ENDING AUGUST 31, 2019 WATER FUND PERIOD ACTUAL YTD ACTUAL BUDGET UNEXPENDED PCNT FOR ADMINISTRATION USE ONLY 92 % OF THE FISCAL YEAR HAS ELAPSED 09/09/2019 03:21PM PAGE: 6 ADMINISTRATION 51-41-10 PAYROLL 10,368.31 90,429.43 112,000.00 21,570.57 80.7 51-41-20 PAYROLL TAXES 1,172.23 9,930.51 7,400.00 ( 2,530.51)134.2 51-41-30 RETIREMENT 1,314.65 10,688.79 12,000.00 1,311.21 89.1 51-41-40 HEALTH INSURANCE 3,165.17 24,245.47 25,000.00 754.53 97.0 51-41-50 OFFICE EXPENSE & ADMIN.1,990.91 20,566.96 34,000.00 13,433.04 60.5 51-41-60 LEGAL .00 16,864.42 36,000.00 19,135.58 46.9 51-41-65 TRAINING/TRAVEL .00 851.00 3,000.00 2,149.00 28.4 51-41-70 INSURANCE LIABILITY .00 5,328.25 11,000.00 5,671.75 48.4 51-41-75 ELECTRICITY & NATURAL GAS 7,447.40 38,400.44 56,000.00 17,599.56 68.6 51-41-80 ENGINEERING .00 323,950.72 490,000.00 166,049.28 66.1 TOTAL ADMINISTRATION 25,458.67 541,255.99 786,400.00 245,144.01 68.8 MISCELLANEOUS 51-47-10 MAINTENANCE & REPAIRS 2,118.62 23,780.16 65,000.00 41,219.84 36.6 51-47-20 MISCELLANEOUS EXPENSE .00 1,272.50 3,500.00 2,227.50 36.4 51-47-30 EQUIPMENT EXPENSE .00 .00 2,700.00 2,700.00 .0 51-47-35 EQUIPMENT RENT .00 .00 2,000.00 2,000.00 .0 TOTAL MISCELLANEOUS 2,118.62 25,052.66 73,200.00 48,147.34 34.2 CAPITAL IMPROVEMENTS 51-48-20 CAPITAL IMPROVEMENTS 500.63 466,178.38 3,690,240.00 3,224,061.62 12.6 TOTAL CAPITAL IMPROVEMENTS 500.63 466,178.38 3,690,240.00 3,224,061.62 12.6 EQUIPMENT REPLACEMENT 51-50-10 EQUIPMENT REPLACEMENT .00 .00 277,000.00 277,000.00 .0 TOTAL EQUIPMENT REPLACEMENT .00 .00 277,000.00 277,000.00 .0 TOTAL FUND EXPENDITURES 28,077.92 1,032,487.03 4,826,840.00 3,794,352.97 21.4 NET REVENUE OVER EXPENDITURES 17,338.61 ( 122,131.28).00 122,131.28 .0 Reference Date Account Number Account Title Description Amount Comment 1.0001 08/02/2019 10-41-50 OFFICE EXPENSE & ADMIN.Clerk-Google Email manager 54.60 2.0001 08/02/2019 51-41-50 OFFICE EXPENSE & ADMIN.Clerk-Google Email manager 23.40 3.0001 08/01/2019 10-47-90 MISCELLANEOUS EXPENSE Clerk-P&Z Appreciation Gift cards-Jakers 250.00 4.0001 08/05/2019 10-47-90 MISCELLANEOUS EXPENSE Clerk-Employee lunch mtg. meal-Jimmy J 71.30 5.0001 08/01/2019 51-41-50 OFFICE EXPENSE & ADMIN.Clerk-USPS-Self Addressed Stamped envel 1,250.85 6.0001 08/05/2019 10-41-50 OFFICE EXPENSE & ADMIN.ACH-PSN Electronic Payment System fee 69.40 7.0001 08/05/2019 51-41-50 OFFICE EXPENSE & ADMIN.ACH-PSN Electronic Payment System fee 100.00 8.0001 08/06/2019 10-41-65 TRAINING/TRAVEL Clerk-AIC ICCTFOA Fall Conf.235.00 9.0001 08/07/2019 10-47-90 MISCELLANEOUS EXPENSE Clerk-Iona Day Thank you dinner-Pizza H 231.55 10.0001 08/05/2019 01-1075 UTILITY CASH CLEARING NSFacct. 369902-Chavez, Lerry & Lizbeth 110.00 11.0001 08/08/2019 10-47-90 MISCELLANEOUS EXPENSE Clerk-Iona Day Thank you dinner-The Co 60.42 12.0001 08/08/2019 10-47-90 MISCELLANEOUS EXPENSE Clerk-Iona Day Thank you dinner-Royal T 31.00 13.0001 08/08/2019 10-47-90 MISCELLANEOUS EXPENSE Clerk-Iona Day Thank you dinner-The Co 60.42 14.0001 08/08/2019 10-47-90 MISCELLANEOUS EXPENSE Clerk-Iona Day Thank you dinner-Cocoa B 66.78 15.0001 08/08/2019 10-47-90 MISCELLANEOUS EXPENSE Clerk-Iona Day Thank you dinner-Alphagr 57.66 16.0001 08/08/2019 10-47-90 MISCELLANEOUS EXPENSE Clerk-Iona Day Thank you dinner-Albertso 66.88 17.0001 08/08/2019 10-47-90 MISCELLANEOUS EXPENSE Clerk-Iona Day Thank you dinner-Zurcher 169.03 18.0001 08/07/2019 10-47-90 MISCELLANEOUS EXPENSE Clerk-Iona Day Thank you dinner-Walmar 19.82 19.0001 08/09/2019 51-41-50 OFFICE EXPENSE & ADMIN.Clerk-Bright copy paper 15.99 20.0001 08/15/2019 10-47-10 MAINTENANCE Public Works-Splash Pad-Leisure Time 65.71 21.0001 08/19/2019 10-47-90 MISCELLANEOUS EXPENSE Clerk-Sympathy card-Target 3.91 22.0001 08/16/2019 10-41-50 OFFICE EXPENSE & ADMIN.ACH Bank of Commerce Direct Deposit Fe 41.20 23.0001 08/20/2019 10-47-90 MISCELLANEOUS EXPENSE Clerk-Council misc.33.02 24.0001 08/19/2019 10-47-10 MAINTENANCE Public Works-6-12 Iona Food Mart-Street 58.01 25.0001 08/27/2019 10-47-90 MISCELLANEOUS EXPENSE Clerk-Halloween candy for Police 84.90 26.0001 08/27/2019 10-41-50 OFFICE EXPENSE & ADMIN.Clerk-PH Baldwin mailings-USPS 8.80 99000.0001 08/02/2019 01-1050 CHECKING - COMMERCE BANK TOTAL CHECKS & OTHER CHARGES - CO 78.00- 99001.0001 08/01/2019 01-1050 CHECKING - COMMERCE BANK TOTAL CHECKS & OTHER CHARGES - CO 250.00- 99002.0001 08/05/2019 01-1050 CHECKING - COMMERCE BANK TOTAL CHECKS & OTHER CHARGES - CO 71.30- 99003.0001 08/01/2019 01-1050 CHECKING - COMMERCE BANK TOTAL CHECKS & OTHER CHARGES - CO 1,250.85- Journal CD CASH DISBURSEMENTS - COMMERCE - GEN - CHECK Period: 08/19 9/10/2019 Page:1 Reference Date Account Number Account Title Description Amount Comment 99004.0001 08/05/2019 01-1050 CHECKING - COMMERCE BANK TOTAL CHECKS & OTHER CHARGES - CO 169.40- 99005.0001 08/06/2019 01-1050 CHECKING - COMMERCE BANK TOTAL CHECKS & OTHER CHARGES - CO 235.00- 99006.0001 08/07/2019 01-1050 CHECKING - COMMERCE BANK TOTAL CHECKS & OTHER CHARGES - CO 231.55- 99007.0001 08/05/2019 01-1050 CHECKING - COMMERCE BANK TOTAL CHECKS & OTHER CHARGES - CO 110.00- 99008.0001 08/08/2019 01-1050 CHECKING - COMMERCE BANK TOTAL CHECKS & OTHER CHARGES - CO 60.42- 99009.0001 08/08/2019 01-1050 CHECKING - COMMERCE BANK TOTAL CHECKS & OTHER CHARGES - CO 31.00- 99010.0001 08/08/2019 01-1050 CHECKING - COMMERCE BANK TOTAL CHECKS & OTHER CHARGES - CO 60.42- 99011.0001 08/08/2019 01-1050 CHECKING - COMMERCE BANK TOTAL CHECKS & OTHER CHARGES - CO 66.78- 99012.0001 08/08/2019 01-1050 CHECKING - COMMERCE BANK TOTAL CHECKS & OTHER CHARGES - CO 57.66- 99013.0001 08/08/2019 01-1050 CHECKING - COMMERCE BANK TOTAL CHECKS & OTHER CHARGES - CO 66.88- 99014.0001 08/08/2019 01-1050 CHECKING - COMMERCE BANK TOTAL CHECKS & OTHER CHARGES - CO 169.03- 99015.0001 08/07/2019 01-1050 CHECKING - COMMERCE BANK TOTAL CHECKS & OTHER CHARGES - CO 19.82- 99016.0001 08/09/2019 01-1050 CHECKING - COMMERCE BANK TOTAL CHECKS & OTHER CHARGES - CO 15.99- 99017.0001 08/15/2019 01-1050 CHECKING - COMMERCE BANK TOTAL CHECKS & OTHER CHARGES - CO 65.71- 99018.0001 08/19/2019 01-1050 CHECKING - COMMERCE BANK TOTAL CHECKS & OTHER CHARGES - CO 3.91- 99019.0001 08/16/2019 01-1050 CHECKING - COMMERCE BANK TOTAL CHECKS & OTHER CHARGES - CO 41.20- 99020.0001 08/20/2019 01-1050 CHECKING - COMMERCE BANK TOTAL CHECKS & OTHER CHARGES - CO 33.02- 99021.0001 08/19/2019 01-1050 CHECKING - COMMERCE BANK TOTAL CHECKS & OTHER CHARGES - CO 58.01- 99022.0001 08/27/2019 01-1050 CHECKING - COMMERCE BANK TOTAL CHECKS & OTHER CHARGES - CO 84.90- 99023.0001 08/27/2019 01-1050 CHECKING - COMMERCE BANK TOTAL CHECKS & OTHER CHARGES - CO 8.80- 0.00 Journal CD CASH DISBURSEMENTS - COMMERCE - GEN - CHECK Period: 08/19 9/10/2019 Page:2 TAB D The 2020 Census and Confidentiality Your responses to the 2020 Census are safe, secure, and protected by federal law. Your answers can only be used to produce statistics-they cannot be used against you in any way. By law, all responses to U.S. Census Bureau household and business surveys are kept completely confidential. Respond to the 2020 Census to shape the future. Responding to the census helps communities get the funding they need and helps businesses make data-driven decisions that grow the economy. Census data impact our daily lives , informing import- ant decisions about funding for services and infrastructure in your community, including health care, senior centers , jobs, political rep- resentation , roads , schools, and businesses. More than $675 billion in federal funding flows back to states and local communities each year based on census data . w Your census responses are safe and secure. The Census Bureau is required by law to protect any personal infor- mation we collect and keep it strictly confidential. The Census Bureau can only use your answers to produce statistics . In fact , every Census Bureau employee takes an oath to protect your personal information for life. Your answers cannot be used for law enforcement purposes or to determine your personal eligibility for government benefits . By law, your responses cannot be used against you. By law, your census responses cannot be used against you by any government agency or court in any way-not by the Federal Bureau of Investigation (FBI), not by the Central Intelligence Agency (CIA), not by the Department of Homeland Security (DHS), and not by U.S. Immigration and Customs Enforcement (ICE). The law requires the Census Bureau to keep your information confidential and use your responses only to produce statistics. The law is clear-no personal information can be shared. Under Title 13 of the U.S. Code, the Census Bureau cannot release any identifiable informa- tion about individuals, households, or businesses , even to law enforcement agencies. The law states that the information collected may only be used for statisti- cal purposes and no other purpose. To support historical research , Title 44 of the U .S. Code allows the National Archives and Records Administration to release census records only after 72 years. All Census Bureau staff take a lifetime oath to protect your personal information, and any violation comes with a penalty of up to $250,000 and/or up to 5 years in prison. D-1254 There are no exceptions. The law requires the Census Bureau to keep everyone 's information confidential. By law, your responses cannot be used against you by any government agency or court i n any way. The Census Bureau will not share an individual 's responses with immigration enforcement agencies, law enforcement agencies, or allow that information to be used to determine eligibility for government benefits. Title 13 makes it v ery clear that the data we collect can only be used for statistical purposes-we cannot allow it to be used for anything else , including law enforcement. It's your choice: you can respond securely online, by mail, or by phone. You will have the option of responding online, by ma i l, or by phone. Households that don't respond in one of these ways will be visited by a census taker to collect the information in person . Regardless of how you respond , your personal information is protected by law. Your online responses are safe from hacking and other cyberthreats. The Census Bureau takes strong precautions to keep online responses secure . All data submitted online are encrypted to protect personal pr ivacy, and our cybersecurity program meets the highest and most recent standards for protecting personal information . Once the data are received , they are no longer online . From the moment the Census Bureau collects responses , our focus and legal obligation is to keep them safe . We are committed to confidentiality. At the U.S. Census Bureau , we are absolutely committed to keeping yo'ur responses confidential. This commitment means it is safe to provide your answers and know that they w ill only be used to paint a statistical portrait of our nation and communities. Learn more about the Census Bureau 's data protection and privacy program at www.census.gov/privacy. Laws protecting personal census information have withstood challenges. In 1982, the U.S. Supreme Court confirmed that even addresses are confidential and cannot be disclosed through legal discovery or the Freedom of Information Act (FOIA). In 2010, the U.S . Justice Department determined that the Patriot Act does not override the law that protects the confidentiality of individual census responses. No court of law can subpoena census responses. Connect with us @ uscensusbureau Counting for Dollars 2020 The Role of the Decennial Census in the Geographic Distribution of Federal Funds IDAHO In FY2016, Idaho received $3,646,592,592 through 55 federal spending programs guided by data derived from the 2010 Census. The Counting for Dollars 2020 Project aims to understand 1) the extent to which the federal government will rely on data from the 2020 Census to guide the distribution of federal funding to states, localities, and households across the nation and 2) the impact of the accuracy of the 2020 Census on the fair, equitable distribution of these funds. The project has analyzed spending by state for 55 federal programs ($883,094,826,042 in FY2016). Three types of programs are analyzed: • Domestic financial assistance programs provide financial assistance -including direct payments to individuals, grants, loans, and loan guarantees -to non-federal entities w ithin the U.S . -such as individuals and families, state and local governments, companies, and nonprofits -in order to fulfill a public purpose. • Tax credit programs allow a special exclusion , exemption, or deduction from gross income or provide a special credit, a preferential rate of tax, or a deferral of tax liability. • Procurement programs award a portion of Federal prime contract dollars to small businesses located in areas selected on the basis of census-derived data . The four uses of census-derived datasets to geographically allocate funding are: • Define eligibility criteria -that is , identify which organizations or individuals can receive funds. • Compute formulas that geographically allocate funds to eligible recipients. • Rank project applications based on priorities (e.g ., smaller towns, poorer neighborhoods}. • Set interest rates for federal loan programs . The two categories of census-derived datasets are: • Geographic classifications -the characterization (e.g., rural}, delineation (e.g., Metropolitan Areas}, or designation (e .g ., Opportunity Zones} of specific geograph ic areas. • Variable datasets o Annual updates of population and housing variables collected in the Decennial Census. o Household surveys collecting new data elements (e.g., income, occupation} by using the Decennial Census to design representative samples and interpret results. GW Institute of Public Policy THE GEOR GE WAS H I NGT ON UN I V ERS IT Y -11---- Reports of the Counting for Doll r Initial Ana lysis : 16 Large Census-gu ided Financ ial As sistan ce Programs (August 2017)* Estimati ng Fis cal Costs of a Census Undercount to States (March 2018 )* Role of the Decennial Census i n Distri buti ng Federal Funds to Rural America (December 2018)* Census-derived Datasets Used to Distribute Federal Funds (December 2018) Analysis of 55 Large Census-guided Federal Spending Programs (forthcoming)* An Inventory of 320 Census-g ui ded Federal Spending Prog rams (forthcoming) * Data available by state ----For further information: ---- Andrew Reamer, Research Professor The George Washington University areamer@gwu.edu Counting for Dollars 2020 The Role of the Decennial Census in the Geographic Distribution of Federal Funds COUNTING FOR DOLLARS 2020 : IDAHO Allocation of Funds from 55 Large Federal Spending Programs Guided by Data Derived from the 2010 Census (Fiscal Year 2016) Total Program Obligations: $3,646,592,592 Program Dept. Obligations Program Financial Assistance Programs $3,489,938,630 Med ical A ssi stan ce Program (Med ica id ) HH S $1 ,2 75,769,000 Community Facilities Loan s/Grant s Federa l Di rect Student Loans ED $332,836,933 Supporting Effective Instruct ion State Grants Supplemental Nutrition Assistance Program USDA $255,423,930 Crime Vi cti m Ass istance Medicare Suppl. Medical Insurance (Part B) HHS $197 ,553,689 CDBG Entitlement Grants Highway Plann i ng and Construction DOT $299,697,316 Publ ic Housing Capital Fund Federa l Pe ll Grant Pro g ram ED $156,700,000 Block Grants for the Preve ntion and Treatment of Substance Abuse Sect ion 8 Housing Choice Vouchers HUD $39,589,000 Water and Wast.e Disposal Systems for Rural Communities Temporary Assistance for Needy Families HHS $32 ,857 ,985 Socia l Services Block Grant Very Low to Moderate Income Housing Loans USDA $171,424,210 Rura l Rental Assistance Payment s T itle I Grants to LEAs ED $59,331 ,683 Business and Industry Loans State Children's Health Insurance Program HHS $66,420,000 Career and Technica l Education • Basic Grants to States National School Lunch Program USDA $54,065,000 Homeland Security Grant Program Special Education Grants ED $58,005,840 W IOA Dislocated Worker Grant s Section 8 Housing Assistance Payments Program HUD $21 ,551 ,970 HOME Federal Transit Formula Grants DOT $37 ,243 ,000 State CDBG Head Start HHS $41 ,161 ,335 W IOA Yo uth Activit ies WIC USDA $30,409,000 W IOA Adult Activities Title IV•E Foster Care HHS $11 ,210,634 Employment Service/Wagner·Peyser Health Ca re Centers HHS $43,395,994 Co mmunity Servi ces Blo ck Grant School Breakfast Program USDA $19,375,000 Specia l Programs for the A g ing, T itle 111, Part C, Nutrition Services Rural Electrification Loans and Loan Guarantees USDA $0 Cooperative Extension Service Public and In d ian Housi ng H UD $1 ,261 ,000 Native Amer. Employment & Trai ni ng Low Income Home Energy Assistance HHS $20,006,139 Chi ld and A dult Care Food Prog ram USDA $7,731 ,000 Fede ral Tax Expenditures Vocat ional Rehabi litation Grants to the States ED $17 ,527,397 Low Income Housing Tax Credit Child Care Mandatory and Matching Fund s HHS $12 ,683,000 New Markets Tax Credit Unemployment Insurance Administration DOL $18,983 ,000 Federal Tra nsit• Capital Investment Grants DOT $2,824,280 Federa l Procurement Prog rams Child Care and Development Block Gra nt HHS $16,250,000 HUBZones Program Adoption Assist ance HHS $7,547,794 Dept. USDA ED DOJ H UD HUD HHS USDA HHS USDA USDA ED D HS DOL HUD HUD DOL DOL DOL HHS HHS USDA DOL Treas Trea s SBA Obligations $1 ,742 ,850 $10,656,572 $11 ,652,588 $4,037,874 $1,009,000 $8,535,838 $25,803,107 $8 ,076,270 $19,218,044 $40, 138,000 $6,394,303 $3 ,729,2 80 $2 ,608,3 37 $4,079,225 $7 ,56 1,3 11 $3,012,3 81 $3 ,1 27 ,913 $8,982 ,3 37 $3,756,915 $3 ,348,608 $3 ,632 ,748 $0 $55,783,642 $44,336, 136 $11,447,505 $100,870,320 $100,870,3 20 Prepared by Andrew Reamer, the George Washington Institute of Public Pol icy, the George Wash ington Univers ity. Spend ing data analys is p rovided by Sean Moulton, Open Government Program Manager, Proj ect on Government Oversight. I Ja nuary 30, 20 19 N ote: The sequence of the above programs is consistent with U.S. rank order by program expenditures. (See U.S . sheet in series.) 13 Counting for Dollars 2020 publications and spreadsheet with above data ava ilable at https ://gw1pp.gwu.edul couot 1ng -dolla rs•2020•role•decenn ial•census·geog rap h1 c-d 1stri but10 n•feCe ral ~fu nd~ GW Institute of Public Policy THE GEORG E WAS HI NGTON UN I VERS ITY For further information: Andrew Rea me r, Research Professor The George Washington Univ ersity a re a mer@gwu.edu 50 Ways Census Data Are Used • Decision making at all levels of government. • Drawing federal, state, and local legislative districts . • Attracting new businesses to state and local areas. • Distributing over $ 300 billion in federal funds and even more in state funds. • Forecasting future transportation needs for all segments of the population . • Planning for hospitals, nursing homes, clinics , and the location of other health services. • Forecasting future housing needs for all segments of the population . • Directing funds for services for people in poverty. • Designing publ ic safety strateg i es. • Development of rural areas . • Analyzing local trends. • Estimating the number of people displaced by natural disasters. • Developing assistance programs for American Indians and Alaska Natives . • Creating maps to speed emergency services to households in need of ass i stance. • Delivering goods and services to local markets. • Designing facilities for people with disabilities, the elderly, or children. • Planning future government services. • Planning investments and evaluating financial risk. • Publishing economic and statistica l reports about the United States and its people . • Facilitating sc ientific research. • Developing "intell igent" maps for government and business . • Providing proof of age , relationship, or residence certificates provided by the Census Bureau. • Distributing medical research. • Reapportioning seats in the House of Representatives. 20 • Planning and researching for media as backup for news stories. • Providing evidence in litigation involving land use , voting rights , and equal opportunity. • Drawing school district boundaries. • Planning budgets for government at all levels . • Spotting trends in the economic well-being of the nation. • Planning for public transportation services. • Planning health and educational services for people with disabilities . • Establishing fair market rents and enforcing fair lend i ng practices. • Directing services to children and adults w ith limited English language proficiency. • Planning urban land use. • Planning outreach strategies . • Understanding labor supply. • Assessing the potential for spread of communicable diseases. • Analyzing military potential. • Making business decisions . • Understanding consumer needs. • Plann i ng for congregations. • Locating factory sites and distribution centers. • Distri buting catalogs and developing direct mail pieces. • Setting a standard for creating both public and private sector surveys. • Evaluating programs in different geographic areas. • Providing genealog i cal research. • Planning for school projects. • Developing adult education programs . • Researching historical subject areas. • Determining areas eligible for housing assistance and rehabilitation loans. How the 2020 Census will invite everyone to respond What to Expect in the Mail When it's time to respond, most households will receive an invitation in the mail. Every household will have the option of responding online, by mail, or by phone. Depending on how likely your area is to respond online, you'll receive either an invitation encouraging you to respond online or an invitation along with a paper questionnaire. Letter Invitation • Most areas of the country are likely to respond online , so most households will receive a letter asking you to go online to complete the census questionnaire. • We plan on working with the U.S. Postal Service to stagger the delivery of these invitations over several days. This way we can spread out the number of users responding online, and we'll be able to serve you better if you need help over the phone. WHAT WE WILL SEND I N THE MAIL On or between You 'll receive: March 12-20 March 16-24 An invitation to respond online to the 2020 Census . (Some households will also receive paper questionnaires.) A reminder letter. If you haven't responded yet: March 26-April 3 A reminder postcard. April 8-16 A reminder letter and paper questionnaire. April 20-27 A final reminder postcard before we follow up in person. Letter Invitation and Paper Questionnaire • Areas that are less likely to respond online will receive a paper questionnc;1ire along with their invitation .. The invitation w ill also include information about how to respond online or by phone. We understand you might miss our initial letter in the mail. • Every household that hasn 't already responded will receive reminders and will eventually receive a paper questionnaire. • It doesn 't matter which initial invitation you get or how you get it-we will follow up i n person with all households that don't respond. How the 2020 Census will invite everyone to respond Every household will have the option of responding online, by mail, or by phone. Nearly every household will receive an invitation to participate in the 2020 Census from either a postal worker or a census worker. e 95% of households will receive their census invitation in the mail. lfr ·d'i ePi ePi ePi lfr ·d'i ePi ePi ePi lfr ·d'i ePi ePi ePi lfr ·d'i ePi ePi ~ A Almost 5% of households '-" will receive their census invitation when a census taker drops it off. In these areas, the majority of households may not receive mail at their home's physical location (like households that use PO boxes or areas recently affected by natural disasters). 0 Less than 1% of households will be counted in person by a census taker, instead of being invited to respond on their own. We do this in very remote areas like parts of northern Maine, remote Alaska, and in select American Indian areas that ask to be counted in person. Note: We have special procedures to count people who don't live in households, such as students livi ng i n university housing or peo p le ex periencing homelessness. TAB E IDAH O FALLS City ofldaho Falls 308 Constitution Way Idaho Falls, ID 83402 July 2, 2018 City of Iona 3548 N. Main St. Iona, ID 83427 To whom it may concern : The City of Idaho Falls has historically invoiced the City of Iona for costs associated with the Idaho Falls Animal Shelter for live dogs that were brought to our facilit y . We have adjusted the accounting method used to allocate the shared costs of this facility to be closer to the actual co sts incurred. This method will take a percentage (73%) of the current budget for the Animal Shelter and add or subtract the difference of the prior years ' budgeted amount versus the actual expenses incurred . 73% is the percentage of the Animal Shelter budget that is directly tied to the operations of the Animal Shelter. Using this method will account for the prior years' budget versus actual and include that in the current allocation. Included with this correspondence is the calculation for the allocation of expenses for the City of Iona for the fiscal year 2018-2019 . Should you have any questions or concerns please feel free to contact me. Sincerely, Bruce Young Accountant Phone #: 208-612 -8231 Fax #: 208-612 -8245 Email : byoung @idahofallsidaho .gov Enclosure(s) Animal Shelter Costs Budget Year 2018 -2019 Allocation Method : Live Dogs Processed from 4/1 to 3/31 for allocation. Allocable financials from current year budget with consideration from previous year budget to actuals . Month City County Ammon 1 ,269 466 142 63 .55 % 23 .34 % 7 .11 % ••• Total dog intake minus DOA and License only Summary of 2017 -2018 Budget Ex penses: Revenues: Salaries Benefits Operating Expenses Capital Equ ipment Depreciation -MERF (50 %) Board Bill Fees Dog Impound Fees Dogs Sold Sterilation Fees An imal Surrender Fees Animal M icro Ch i ps Euthanasia Fees Cremation Fees Net Expenditures Iona 41 2 .05 % 73% of net expend itu res to be allocated +/-FY 2016 budget to actual Allocation : Total amount to be allocated : City of Idaho Falls Bonneville County City of Ammon City of Iona Jefferson County 63 .55% 23 .34 % 7.11 % 2 .05 % 3 .96 % Jefferson Total 79 1 ,997 3 .96 % 100.00% 352 ,249 169,508 134 ,058 16 ,441 (5 ,000) (14 ,000) 0 0 (8 ,000) (25 ,000) (4 ,000) (35 ,000) 581 ,256 424 ,317 (44 ,556) 379,761 241 ,320 88 ,617 27 ,004 7 ,797 15 ,023 379 ,761 Inv# 52344 CITY OF IDAHO FALLS TREASURER OFFICE P.O. BOX 50220 IDAHO FALLS, IDAHO 83405 612-8218 ****--------------**** PAYABLE DUE UPON RECEIPT Acct# 401. 1083.00 Billed 1 /16 /2018 CITY OF IONA MAYOR BRAD ANDERSEN 3548 .MAIN IONA ID 83427 Prev Amount Due Cur Charges ANIMAL SHELTER PARTICIPATION CITY OF IONA PARTICIPATION IN OPERATION WITH ANIMAL CONTROL FOR THE AMOUNT OF $9,084.00 FOR THE 2017 -2018 FY. QUARTERLY PAYME NTS OF $2,271.00 Amount Due PAST DUE ACCOUNTS ARE SUBJECT TO INTEREST CHARGES OF 12% PER ANNUM. RETURN THIS PORTION WITH PAYMENT .00 551.25 551.25 Inv# 52344 CITY OF IDAHO FALLS TREASURER OFFICE P.O. BOX 50220 IDAHO FALLS, IDAHO 83405 Acct# 401. 1083.00 CITY OF IONA MAYOR BRAD ANDERSEN 3548 N .MAIN IONA ID 83427 M/C_ Vi sa Exp Date ---------- Card Number --------------- Signature ---------------- Amount Due 551.25 Amount Paid Inv# 54342 CITY OF IDAHO FALLS TREASURER OFFICE P.O. BOX 50220 IDAHO FALLS, IDAHO 83405 612-8218 ****--------------**** Acct# 401. 1083.00 PAYABLE DUE UPON RECEIPT Billed 7/11/2019 CITY OF IONA MAYOR DAN GUBLER 3548 N.MAIN IONA ID 83427 Prev Amount Due cur charges Cityofiona-Animal Shelter -.. CITY OF IONA PARTICIPATION IN OPERATION WITH ANIMAL CONTROL FOR THE AMOUNT OF $7,797.00 FOR THE 2018-2019 FY. QUARTERLY PAYMENTS TO BE INVOICED AS FOLLOWED; $1,949.25 OCTOBER 2018 $1,949.25 JANUARY 2019 $1,949.25 APRIL 2019 $1,949.25 JULY 2019 Amount Due PAST DUE ACCOUNTS ARE SUBJECT TO INTEREST CHARGES OF 12% PER ANNUM. RETURN THIS PORTION WITH PAYMENT .oo 1,949.25 1,949.25 Inv# 54342 CITY OF IDAHO FALLS TREASURER OFFICE P.O. BOX 50220 IDAHO FALLS, IDAHO 83405 Acct# 401. 1083.00 . CITY OF IONA MAYOR DAN GUBLER 3548 N.MAIN IONA ID 83427 M/C_ Visa Exp Date --------- Card Number -------------- Signature ______________ _ Amount Due 1,949.25 Amount Paid TAB F . .. City of Iona Conditional Use Permit Application Property Owne~ &a Lt}e,v 1/V Phone Number a a:f · ,5o9-;2 LI '7 d Property Address jd.2-C tl(o ct{:L&(X:J c9_ Mailing Address ~o . cfJo,'J( b /L/ fe~A In the space below or in an attached narrati ve , describe the proposed use. Include information regarding present use of property, activities to be included, building and structures to be used , adjacent land use , equipment to be operated , hours of operation , outside storage, number of employees , facilities to accommodate the public , and other information required by the Planning and Zoning Commission and City Council. I hereby certify that the abo ve application and all attachments are true , correct, and complete to the best of my knowledge and belief. Sign~, Date b?-J -d_O// Please include an re uired lans or sketches. Date Filed:0 PJ ' t rJEA VE BLANK-FOR CITY ~E ONLY Fee Paid:w£= =• CK#__ Signed: Jl:,U {A)fl City Clerk 2 CITY OF IONA PUBLIC HEARING NOTICE NOTICE IS HEREBY GIVEN , that the Planning and Zoning Commission for the City of Iona will conduct a public hearing on September 11, 2019 at 6:30 pm at the Iona City Building, which is located at 3548 N. Main Street, Iona, Idaho. The purpose of the hearing is to consider a Conditional Use Permit to prepare cars & trucks for wholesale to dealers, located at 5026 E. Rockwood Ave.; owned and operated by Ken Baldwin. NOTICE IS FURTHER GIVEN that a second public hearing will be conducted before the Iona City Council on September 24, 2019 at 7 :05 pm at the Iona City Building. The public is invited to attend and public comment is encouraged. Written comments will be accepted and considered , provided they are delivered no later than three full business days prior to the hearing . Such comments must be physically delivered to the Office of the City Clerk at 3548 N . Main Street, Iona, Idaho. Comments may also be emailed to the following email address: cityclerk@cityofiona.org. Any person needing special accommodations to participate in such meetings should contact the City Clerk's Office no later than the day prior to the meeting. The City Clerk's telephone number is 208-523-5600. DATED this 2J1h day August, 2019 Mailed: August 27, 2019 Published: August 27 , 2019 Property Posted: September 4, 2019 Keri West, City Clerk