HomeMy Public PortalAboutAB 21-130 FY21 Budget AmendmentMcCALL CITY COUNCIL 216 East Park Street
AGENDA BILL McCall, Idaho 83638
Number AB 21-130
Meeting Date May 13, 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:
$1,005,000
Parks and Recreation
FUNDING SOURCE:
Appropriated FY20 Fund Balance – $1,000,000 General Fund Loan to Recreation Fund to relocate parks operations, $5,000 FY20 LOT funding for Parks noxious weed program
Airport
Library
TIMELINE:
FY21
Information Systems
Grant Coordinator
SUMMARY STATEMENT:
Please see the attached memorandum for details on the appropriation of Fund Balances to provide a loan from the General Fund to the Recreation Fund to relocate Park Operations to the
Central Idaho Historical Museum site and to appropriate FY20 Tourism Local Option Taxes for the Parks Department noxious weed program that was delayed until FY21 due to COVID-19 concerns.
A public notice of this budget public hearing was published in the Star News on May 6 and May 13.
Attachments:
Memo
Budget Worksheet Summary
Budget Worksheet
Amending Ordinance
RECOMMENDED ACTION:
Hold the public hearing
Suspend the rules, read by title only, Ordinance No. _______.
Adopt Ordinance No. _______ amending the FY21 Appropriations Ordinance No. 1000 and authorize the Mayo to sign all necessary documents.
RECORD OF COUNCIL ACTION
MEETING DATE
ACTION
01/28/2021
Council Directed staff to prepare a budget amendment for internal borrowing from the General Fund to the Recreation Fund to finance Parks Relocation over 5-year with repayment by Tourism
Local Option Taxes