HomeMy Public PortalAboutOrd. 903 - Annual Appropriations Amendment to FY 12 Budget ORDINANCE NO. 903
AN ORDINANCE AMENDING ORDINANCE NO. 890, THE ANNUAL FY12 BUDGET,
TO PROVIDE FOR ADDITIONAL MONIES RECEIVED BY THE CITY OF McCALL;
PROVIDING FOR A TITLE; PROVIDING FOR FINDINGS; PROVIDING FOR THE
ADOPTION OF A BUDGET AND THE APPROPRIATION OF EXPENDITURES OF
SUMS OF MONEY TO DEFRAY THE NECESSARY EXPENSES AND LIABILITIES
OF THE CITY OF McCALL, IN ACCORDANCE WITH THE OBJECT AND
PURPOSES AND IN THE CERTAIN AMOUNTS HEREIN SPECIFIED FOR THE
FISCAL YEAR BEGINNING OCTOBER 1, 2011 AND ENDING ON SEPTEMBER 30,
2012; PROVIDING FOR THE LEVY OF A SUFFICIENT TAX; AND PROVIDING FOR
AN EFFECTIVE DATE AND THE FILING OF A CERTIFIED COPY OF THIS
ORDINANCE WITH THE SECRETARY OF STATE.
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 "Amended FY12
Annual Appropriation Ordinance of the City of McCall."
SECTION 2. FINDINGS: The City Council finds:
A. The City has duly noticed and held a public hearing on the 23 day of August,
2012 for a proposed Amended Budget for Fiscal Year 2011-2012 (FY12) City
of McCall, Idaho; and
B. That the total revenue anticipated to be available to the City of McCall during
FY12 is correctly stated in the Amended Adopted Budget which is herein set
forth in Section No. 3; and
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 FY12.
SECTION 3. ADOPTION OF THE AMENDED BUDGET AND APPROPRIATION OF
EXPENDITURE: The City Council hereby adopts as and for the amended
budget and the appropriation of expenditure for the City of McCall, Idaho, for the
fiscal year beginning October 1, 2011, and ending September 30, 2012 to read as
follows:
ORDINANCE NO. 903—Passage Date August 23, 2012
AN ORDINANCE AMENDING ORDINANCE NO. 890 AND AMENDING THE ANNUAL APPROPRIATIONS TO
THE FY12 BUDGET FOR THE CITY OF McCALL, IDAHO Page 1 of 3
ESTIMATED EXPENDITURES:
GENERAL FUND
Mayor and Council $281,623
Info Systems $277,164
City Manager $264,169
Administrative Costs $307,474
Finance Department $246,491
Clerk Department $153,904
Local Option Tax Department $227,500
Community Development $468,893
Police Department $1,592,875
$526,750
Parks $541,950
Grants $69,560
Capital Improvement Plan (CIP) $210,231
Contingency $350,000
$ 977 634
General Fund Total $4,992,834
Streets/Public Works Fund $2,129,422
$A2
Library Fund $441,528
$902,419
Recreation Fund $917,619
$ 6
Airport Fund $1,153,797
Capital Projects Fund $154,105
LID's $34,461
Golf Fund $1,002,232
Water Fund $2,240,856
Sewer Fund $2,253,102
SPECIAL REVENUE & ENTERPRISE $9,761,351
FUND EXPENDITURES $10,327,122
S-1-‘4738985
TOTAL PROPOSED EXPENDITURES $15,319,956
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, 2011.
SECTION 5. All ordinances and parts of ordinances in conflict with this ordinance are hereby
repealed.
ORDINANCE NO 903—Passage Date August 23, 2012
AN ORDINANCE AMENDING ORDINANCE NO. 890 AND AMENDING THE ANNUAL APPROPRIATIONS TO
THE FY12 BUDGET FOR THE CITY OF McCALL, IDAHO Page 2 of 3
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 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 23 day of August,2012.
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C.) le s Donald C. Bailey, Mayor
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BessieJo Wagner, City Cl, k
ORDINANCE NO 903—Passage Date August 23, 2012
AN ORDINANCE AMENDING ORDINANCE NO. 890 AND AMENDING THE ANNUAL APPROPRIATIONS TO
THE FY12 BUDGET FOR THE CITY OF McCALL, IDAHO Page 3 of 3