HomeMy Public PortalAbout2023.08.04 Special Meeting Agenda - budget Page 1 of 2
SPECIAL CITY COUNCIL AGENDA
August 4, 2023
City Council
AGENDA
Special Meeting
August 4, 2023 at 9:00 AM
Legion Hall – Below City Hall
216 East Park Street
McCall, ID
AND MS TEAMS Virtual
ANNOUNCEMENT:
American with Disabilities Act Notice: The City Council Meeting room is accessible to persons
with disabilities. If you need assistance, please contact City Hall at 634-7142 at least 48 hours
prior to the meeting. Council Meetings are available for in person and virtual attendance. Any
member of the public can join and listen only to the meeting at 5:30 pm by calling in as follows:
Dial 208-634-8900 when asked for the Conference ID enter: 576 445 593#
Or you may watch live by clicking this link:
https://youtube.com/live/80VBGhXK-jE?feature=share
**Times listed are only suggested and are subject to change based
on the Council’s direction**
9:00 AM OPEN SESSION ROLL CALL
BUDGET WORK SESSION
9:05 AM GENERAL PUBLIC COMMENT RELATED TO FY24 BUDGET
HOW TO SUBMIT COMMENTS
On the City’s website at https://www.mccall.id.us/packets you may leave a public comment or
signup to make a comment live online or to call-in prior to 3:00 pm the day before the meeting.
Once we receive your request to make public comment online, a link will be sent to you with
instructions. The public are welcome to attend the meeting in person. All comments are limited to
3 minutes.
9:10 AM BUDGET WORK SESSION
Continued discussion and direction regarding FY24 Budget Development
1. Property Tax Allocation – Request direction (ACTION ITEM)
a. Request direction on New Construction (90% of value) – $134,432
b. Request direction on 3% Increase – $217,531
c. Request direction on Forgone Amount – $509,513
i. Eligible to take up to $73,030 for O & M (can add to tax base)
2. Personnel Costs - Review and Request Direction (ACTION ITEM)
3. Review the Draft FY24 Operation & Maintenance budget worksheet
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SPECIAL CITY COUNCIL AGENDA
August 4, 2023
4. Review of Draft Capital Improvement Projects (CIP) (ACTION ITEM)
5. City Council Deliberation (ACTION ITEM)
a. Provide guidance and/or feedback to staff
b. Set Tentative Budget at _______________
6. FY24 Budget Next Steps
a. FY24 Budget Public Hearing on August 24, 5:30PM
b. FY24 Foregone Public Hearing on August 24, 5:30PM
c. FY24 Budget Adoption on August 24
12:00 PM ADJOURN