HomeMy Public PortalAboutAB 21-089 FY21 Budget Amendment
McCALL CITY COUNCIL 216 East Park Street
AGENDA BILL McCall, Idaho 83638
Number AB 21-089
Meeting Date March 25, 2021
AGENDA ITEM INFORMATION
SUBJECT:
Request to Adopt an FY21 Budget Amendment Ordinance
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:
$1,142,271
Parks and Recreation
FUNDING SOURCE:
Appropriated FY20 Fund Balance – $1,141,276 Water Fund CIP Projects and $1,195 Library Grant Project Match
Airport
Library
TIMELINE:
N\A
Information Systems
Grant Coordinator
SUMMARY STATEMENT:
Please see the attached memorandum for details on the appropriation of Fund Balances to complete Capital Improvement Projects and a small grant project that were not completed by the
fiscal year end, September 30, 2020.
Attachments:
Memo
Budget Worksheet Summary
Budget Worksheet
Amending Ordinance
RECOMMENDED ACTION:
Conduct the Public Hearing.
Suspend the rules, read by title only, Ordinance No. _______.
Adopt Ordinance No. _______ amending the FY21 Appropriations Ordinance No. 992 and authorize the Mayo to sign all necessary documents.
RECORD OF COUNCIL ACTION
MEETING DATE
ACTION