HomeMy Public PortalAboutAB 23-191 FY23 Budget AmendmentMcCALL CITY COUNCIL 216 East Park Street
AGENDA BILL McCall, Idaho 83638
Number AB 23-191
Meeting Date September 14, 2023
AGENDA ITEM INFORMATION
SUBJECT:
Request to Adopt an FY23 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:
$1,613,226
Parks and Recreation
FUNDING SOURCE:
Appropriated FY22 Fund Balance – $1,411,613, Transfer Revenue - $201,613
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, Streets Fund, Recreation Fund (Parks), and Water Fund for revenue sources and expenditure
objects.
Attachments:
Memo
Budget Worksheet Summary
Budget Worksheet
Amending Ordinance
RECOMMENDED ACTION:
Open the Public Hearing
Conduct the Public Hearing.
Close the Public Hearing
Suspend the rules, read by title only, Ordinance No. _______.
Adopt Ordinance _______ amending the FY23 Appropriations Ordinance 1010 and authorize the Mayor to sign all necessary documents.
RECORD OF COUNCIL ACTION
MEETING DATE
ACTION