HomeMy Public PortalAboutOrdinance 1021 Amending Annual Appropriations to the FY23 BudgetORDINANCE NO. 1021
AN ORDINANCE AMENDING ORDINANCE NO. 1010, 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, 2022 AND ENDING ON SEPTEMBER 30, 2023; 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 FY23 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 14 day of September,
2023 for a proposed Amended Budget for Fiscal Year 2022-2023 (FY23) City
of McCall, Idaho; and
B. That the total revenue anticipated to be available to the City of McCall during
FY23 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 FY23.
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, 2022, and ending September 30, 2023 to read as follows:
ORDINANCE NO. 1021— Passage Date September 14, 2023
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AN ORDINANCE AMENDING ORDINANCE NO. 1010 AND AMENDING THE ANNUAL APPROPRIATIONS TO
THE FY23 BUDGET FOR THE CITY OF McCALL, IDAHO
ESTIMATED EXPENDITURES:
GENERAL FUND
Mayor and Council
$419,279
Info Systems
$546,054
City Manager
$554,990
Administrative Costs
$397,126
Finance Department
$508,478
Clerk Department
$369,385
Local Option Tax Department
$2,169,669
Community Development
$1,131,648
Police Department
$2,126,225
Parks
$904,679
Grants
$599,540
Capital Improvement Plan (CIP)
$4,039,549
$4,241,162
Contingency
$228,104
GENERAL FUND TOTAL
$133-9943726
$14,196,339
Streets/Public Works Fund
$2392A-601
$2,970,601
Library Fund
$1,212,393
Recreation Fund
$2,096,971
$2,265,584
Airport Fund
$1,868,468
Local Option Tax — Streets
$6,321,509
Library Construction Fund
$8,091,896
Debt Service Fund — Library GO Bond
$4,457,000
Golf Fund
$2,774,126
Water Fund
$854-115637
$9,621,637
SPECIAL REVENUE & ENTERPRISE
FUND EXPENDITURES
$384716601
$38,171,601
TOTAL PROPOSED EXPENDITURES
$52,166,327
$53,779,553
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, 2023.
ORDINANCE NO. 1021— Passage Date September 14, 2023
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AN ORDINANCE AMENDING ORDINANCE NO. 1010 AND AMENDING THE ANNUAL APPROPRIATIONS TO
THE FY23 BUDGET FOR THE CITY OF Mc CALL, 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 14 day of September, 2023.
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BessieJo Wag r, City Cl
Robert S. Giles, Mayor
ORDINANCE NO. 1021— Passage Date September 14, 2023
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AN ORDINANCE AMENDING ORDINANCE NO. 1010 AND AMENDING THE ANNUAL APPROPRIATIONS TO
THE FY23 BUDGET FOR THE CITY OF Mc CALL, IDAHO