HomeMy Public PortalAboutOrdinance No. 1012 Amending Annual AppropriationsORDINANCE NO. 1012
AN ORDINANCE AMENDING ORDINANCE NO. 1006, THE ANNUAL FY22 BUDGET, TO
APPROPRIATE FUND BALANCES OF 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, 2021 AND
ENDING ON SEPTEMBER 30, 2022; 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 FY22 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 8 day of September,
2022 for a proposed Amended Budget for Fiscal Year 2021-2022 (FY22) City
of McCall, Idaho; and
B. That the total revenue anticipated to be available to the City of McCall during
FY22 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 FY22.
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, 2021, and ending September 30, 2022 to read as follows:
ORDINANCE NO. 1012 — Passage Date September 8, 2022
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AN ORDINANCE AMENDING ORDINANCE NO. 1006 AND AMENDING THE ANNUAL APPROPRIATIONS TO
THE 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
$1,867,075
Community Development
$934,973
Police Department
$2,074,074
$2,131,314
Parks
$903,004
Grants
$339,392
Capital Improvement Plan (CIP)
$1,413,450
Contingency
$850,000
GENERAL FUND TOTAL
54661
$11r�vzr.�v1
�r
$12,022,989
Streets/Public Works Fund
$3,113,593
Library Fund
$6,005,002
Recreation Fund
$3,-34 7
$4,177,610
Airport Fund
$2,555,763
$2,701,319
Local Option Tax — Streets
$3,873,926
$4,569,926
Debt Service Fund — Library GO Bond
$276,000
Golf Fund
$1,260,675
Water Fund
$3,571,594
SPECIAL REVENUE & ENTERPRISE
FUND EXPENDITURES
$25,675,719
TOTAL PROPOSED EXPENDITURES
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$37,698,708
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, 2022.
ORDINANCE NO. 1012 — Passage Date September 8, 2022
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AN ORDINANCE AMENDING ORDINANCE NO. 1006 AND AMENDING THE ANNUAL APPROPRIATIONS TO
THE FY22 BUDGET FOR THE CITY OF McCALL, IDAHO
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 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 8 day of September, 2022.
e{s Robert S. Giles, Mayor
ATTEST:
,n p
BessieJo Wegner, City..Clerk
ORDINANCE NO. 1012 — Passage Date September 8, 2022
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AN ORDINANCE AMENDING ORDINANCE NO. 1006 AND AMENDING THE ANNUAL APPROPRIATIONS TO
THE FY22 BUDGET FOR THE CITY OF McCALL, IDAHO