HomeMy Public PortalAboutAB 20-226 FY21 Budget Pubilc HearingMcCALL CITY COUNCIL 216 East Park Street
AGENDA BILL McCall, Idaho 83638
Number AB 20-226
Meeting Date August 13, 2020
AGENDA ITEM INFORMATION
SUBJECT:
Request to Adopt an Ordinance Setting the FY21 City of McCall Budget Appropriation at $26,326,083
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:
$26,326,083
Parks and Recreation
FUNDING SOURCE:
Property Taxes, User Fees, Grants, State Shared Revenue, and other Sources
Airport
Library
TIMELINE:
Adopt Appropriations Ordinance on August 13, 2020
Information Systems
Grant Coordinator
SUMMARY STATEMENT:
On July 24, 2020 the Council set a tentative budget in the amount of $26,326,083.
The FY21 Tentative budget includes the growth and annexation property tax amount from the County Clerk and does not include 3% maximum allowable property tax increase, and none of the
available foregone amount.
Attachments:
FY21 Proposed Budget Worksheet
FY21 Capital Improvement Plan
Draft Ordinance
RECOMMENDED ACTION:
Conduct the Public Hearing on the Proposed FY21 Budget
Suspend the rules, read by title only, one-time only Ordinance No. ____.
Adopt Ordinance No. ____ setting the FY21 City of McCall budget appropriation at $26,326,083 and authorize the Mayor to sign all necessary documents.
RECORD OF COUNCIL ACTION
MEETING DATE
ACTION
July 24, 2020
Council set the tentative budget in the amount of $26,326,083