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Home My Public Portal AboutOrd. 1006 FY22 Annual Appropriation ORDINANCE NO. 1006 AN ORDINANCE ENTITLED THE FY22 ANNUAL APPROPRIATION ORDINANCE FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2021, APPROPRIATING THE SUM OF $35,615,364 TO DEFRAY THE EXPENSES AND LIABILITIES 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 "FY22 Annual Appropriation Ordinance of the City of McCall." SECTION 2. FINDINGS: The City Council finds: A. As required by law, the city has duly noticed and held a public hearing on the 12 day of August 2021 for a proposed Budget for Fiscal Year 2021-2022 (FY22) for the City of McCall, Idaho; and B. That the sum of$35,615,364 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, 2021. 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 FY22. SECTION 3. ADOPTION OF THE BUDGET AND APPROPRIATION OF EXPENDITURE: The City Council hereby adopts the budget and the appropriation of expenditures for the City of McCall, Idaho, for the fiscal year beginning October 1, 2021, and ending September 30, 2022, the objects for which such appropriation is made, and the amount of each object and purpose is as follows: ORDINANCE NO. 1006—Passage Date August 12, 2021 1 of 3 APPROPRIATION ORDINANCE—FY22 BUDGET FOR THE CITY OF McCALL,IDAHO ESTIMATED EXPENDITURES: GENERAL FUND Mayor and Council $1,443,548 Info Systems $511,091 City Manager $485,068 Administrative Costs $363,112 Finance Department $470,661 Clerk Department $344,301 Local Option Tax Department $1,533,872 Community Development $934,973 Police Department $2,074,074 Parks $903,004 Grants $339,392 Capital Improvement Plan (CIP) $1,358,450 Continuency $850,000 GENERAL FUND TOTAL $11,611,546 Streets/Public Works Fund $3,113,593 Library Fund $6,005,002 Recreation Fund $3,347,265 Airport Fund $2,555,763 Local Option Tax—Streets $3,873,926 Debt Service Fund—Library GO Bond $276,000 Golf Fund $1,260,675 Water Fund $3,571,594 SPECIAL REVENUE & ENTERPRISE FUND EXPENDITURES $24,003,818 TOTAL PROPOSED EXPENDITURES $35,615,364 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, 2021. 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. 1006—Passage Date August 12, 2021 2of 3 APPROPRIATION ORDINANCE—FY22 BUDGET FOR THE CITY OF McCALL,IDAHO Passed and Approved by the Mayor and Council of the City Of McCall, Idaho, 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 12th dwafi&east 2021. ��•V,OcC A w,1 4 a•aez•aaoao• � r'11I v o•7 0 .. SEAL �" ? v O =Robert S. Giles, Mayor 0 ATTEST: '°•,OTC' i '�?��•�• BessieJo Wa ner, City Cl ORDINANCE NO. 1006—Passage Date August 12, 2021 3of 3 APPROPRIATION ORDINANCE—FY22 BUDGET 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 August 19, 2021 and ended August 19, 2021. _______________________________________ Subscribed and sworn before me this the 19th day of August, 2021. STATE OF IDAHO COUNTY OF VALLEY On this 19th day of August 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. 1006 An ordinance entitled the FY22 annual appropriation ordinance for the fiscal year beginning October 1, 2021, appropriating the sum of $35,615,364 to defray the ex-penses and liabilities 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 “FY22 Annual Appropriation Ordinance of the City of McCall.”SECTION 2. FINDINGS: The City Council finds:A. As required by law, the city has duly noticed and held a public hearing on the 12 day of August 2021 for a proposed Budget for Fiscal Year 2021-2022 (FY22) for the City of McCall, Idaho; andB. That the sum of $35,615,364 be, and the same is, ap-propriated to defray the necessary expenses and liabilities of the City of McCall, Valley County, State of Idaho for the fiscal year beginning October 1, 2021.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 FY22.SECTION 3. ADOPTION OF THE BUDGET AND APPRO-PRIATION OF EXPENDITURE: The City Council hereby adopts the budget and the appropriation of expenditures for the City of McCall, Idaho, for the fiscal year beginning Octo-ber 1, 2021, and ending September 30, 2022, the objects for which such appropriation is made, and the amount of each object and purpose is as follows: SECTION 4. TAX LEVY: That a general tax levy on all tax-able 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, 2021.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 and Approved by the Mayor and Council of the City Of McCall, Idaho, 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 12th day of August 2021.Robert S. Giles, Mayor