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Home My Public Portal AboutOrd. 934 - Annual Appropriations Amendment to FY 15 BudgetORDINANCE NO.934 AN ORDINANCE AMENDING ORDINANCE NO. 925, THE ANNUAL FY15 BUDGET, TO PROVIDE FOR ADDITIONAL MONIES RECEIVED BY THE CITY OF McCALL; 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, 2014 AND ENDING ON SEPTEMBER 30, 2015; 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 FY15 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 23 day of April, 2015 for a proposed Amended Budget for Fiscal Year 2014-2015 (FY15) City of McCall, Idaho; and B. That the total revenue anticipated to be available to the City of McCall during FY15 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 FY15. 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, 2014, and ending September 30, 2015 to read as follows: ORDINANCE NO. 934— Passage Date May 14, 2015 1 of 3 AN ORDINANCE AMENDING ORDINANCE NO. 925 AND AMENDING THE ANNUAL APPROPRIATIONS TO THE FY5 BUDGET FOR THE CITY OF McCALL, IDAHO ESTIMATED EXPENDITURES: GENERAL FUND Mayor & Council Expenses $264,011 Information Systems $313,408 City Manager $340,043 Administrative Costs $342,034 Finance Department $271,235 Clerk Department $208,326 Local Option Tax Department $263,620 Community Development $550,121 Police Department $1,465,854 Parks $523,901 Grants $61,095 $57,900 Capital Improvement Plan (CIP) $595,787 Contingency $266,902 General Fund Total $5,466,337 $5,46 442 Streets/Public Works Fund $2,363,008 W63-f008 Library Fund $446,539 Recreation Fund $1,187,932 Airport Fund $2,240,398 Capital Projects Fund $518,000 Golf Fund $954,027 Water Fund $2,399,228 $2,189,228 Sewer Fund $3,633,728 e4 16o cnn SPECIAL REVENUE & ENTERPRISE FUND EXPENDITURES $13,742,860 e» 68 6-3 TOTAL PROPOSED EXPENDITURES $19,209,197 $17,531,774 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, 2014. SECTION 5. All ordinances and parts of ordinances in conflict with this ordinance are hereby repealed. ORDINANCE NO. 934— Passage Date May 14, 2015 2 of 3 AN ORDINANCE AMENDING ORDINANCE NO. 925 AND AMENDING THE ANNUAL APPROPRIATIONS TO THE FY5 BUDGET FOR THE CITY OF McCALL, IDAHO SECTION 6. The City Clerk is directed to forthwith publish this Ordinance and file a certified copy of the same with the office of the Secretary of State of the State of Idaho as provided in I.C. §50-1003 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. After the first reading on April 23, 2015, passes 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 May 2015. toolaimmoll A, V% ATTEST: VC"f BessieJo W d 9 Z= s OE *I Aor d Ire /r/ii / ' _ � ‘olitentoot • er, City C rk ORDINANCE NO. 934— Passage Date May 14, 2015 3 of 3 AN ORDINANCE AMENDING ORDINANCE NO. 925 AND AMENDING THE ANNUAL APPROPRIATIONS TO THE FYS BUDGET FOR THE CITY OF McCALL, IDAHO Publisher's Affidavit of Publication STATE OF IDAHO .SS County of Valley I, Kim C. Drake, being duly sworn and say, I am the receptionist of The Star -News, a weekly newspaper published at McCall, in the County of Val- ley, State of Idaho; that said newspaper is in general circulation in the county of afore said and is a legal newspaper; that the PUBLIC NOTICE, a copy of which is enclosed hereto and is a part hereof, was published in said newspaper once a week for a period of one week in the regular and entire issue of every number there of during the period of time of publication, and was published in the newspaper proper and not in a supplement; and that publication of such notice began May 21, 2015 and ended May 21, 2015. Subscribed and sworn before me this the 21 st day of May, 2015. STATE OF IDAHO COUNTY OF VALLEY On this 21st day of May in the year of 2015, before me, a Notary Public, personally appeared Kim C. Drake, known or identified to me to be the person whose name subscribed to the within instrument, and being by me first duly sworn, declared that the statements therein are true, and acknowledged to me that she executed the same. 4018818184.444 GRop>„ i 14,01.0 j, ,t= ? * $ AUBL1G 9 saner' .�.....e Mai Tomrote Notary Public for Idaho Residing at McCall, Idaho Commission Expires 2/8/18 ORDINANCE NO. 934 AN ORDINANCE AMENDING ORDINANCE NO. 925, THE ANNUAL FY15 BUD- GET, TO PROVIDE FOR ADDITIONAL MONIES RECEIVED BY THE CITY OF MC - CALL; TO APPROPRIATE FUND BALANCES OF THE CITY OF MCCALL; PROVID- ING FOR ATITLE; 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 BEGIN- NING OCTOBER 1. 2014 AND ENDING ON SEPTEMBER 30, 2015; 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 FY15 Annual Appropriation Ordinance of the City of McCall." SECTION 2. FINDINGS: The City Council finds: A. The City has duty noticed and held a public hearing on the 23 day of April, 2015 for a proposed Amended Budget for Fiscal Year 2014-2015 (FY15) City o1 McCall. Idaho; and B. That the total revenue anticipated to be available to the City of McCall during FY15 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 expanses and liabilities of the City of McCall for FY15. 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 begin- ning October 1, 2014, and ending September 30, 2015 to read as follows: ESTIMATED EXPENDITURES: GENERAL FUND Mayor & Council Expenses $264,011 Information Systems $313,408 City Manager $340,043 _ Administrative Costs $342,034 Finance D1partment S271,235 Clerk Department _ $208, t26 Local Option Tax Department-- $263,620 Community Development $550,121 Police Department $I.465,854 Parks $523,901 $61,095 Grants $57,900 Capital Improvement Plan (CIP) S595,787 Contingency S266,902 General Fund Total S53463t142 _55,466,337 $2,363,008 Streets/Public Works Fund 62-61633181I Library Fund $446,539 Recreation Fund $1,187,932 Airport Fund $2,240, 98 Capital Projects Fund. 5518,000 Golf Fund $954.027 $2,399.228 Water Fund $2,489,228 S3,633,728 Sewer Fund S2r269400 SPECIAL. REVENUE & ENTERPRISE S13,742,860 FUND EXPENDITURES $12,06.8,632. -S19,209,197 TOTAL PROPOSED EXPENDITURES S1-74-34- 7-74 SECTION 4. TAX LEVY: That a general tax levy on all axable 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, 2014. 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 file certified copy o1 the same with the office of the Secretary of State of the State of Idaho as provided In I.C. §50-1003 and this Ordinance shall take effect and be in full force upon as 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. After the first reading on April 23, 2015, passes 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 May 2015. Jackie Aymon, Mayor. ATTEST: BessleJo Wagner, City Clerk