HomeMy Public PortalAboutAB 22-242 FY22 Budget AmendmentMcCALL CITY COUNCIL 216 East Park Street
AGENDA BILL McCall, Idaho 83638
Number AB 22-242
Meeting Date September 8, 2022
AGENDA ITEM INFORMATION
SUBJECT:
Request to Adopt an FY22 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:
$2,083,344
Parks and Recreation
FUNDING SOURCE:
Appropriated FY21 Fund Balance – $319,992, Transfer Revenue - $658,503, Local Option Tax Revenue - $1,029,203, and Grant Revenue - $75,646
Airport
Library
TIMELINE:
ASAP
Information Systems
Grant Coordinator
SUMMARY STATEMENT:
Please see the attached memorandum for details on the additional appropriations in the General Fund, Recreation Fund (Parks), Airport Fund, and Streets Local Option Tax Fund for revenue
sources and expenditure objects.
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 FY22 Appropriations Ordinance No.___ and authorize the Mayor to sign all necessary documents.
RECORD OF COUNCIL ACTION
MEETING DATE
ACTION