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HomeMy Public PortalAboutOrd. 513 Appropriations for the Fiscal Year Ending Sep 30, 87ORDINANCE NO. 573 this 140,000.00 26,614.00 -0- 55,000.00 20,000.00 500..00 1.00 21,725.00 2,655.00 717,000.00 AN ORDINAN RELATED TO APPROPRIATIONS .-R THE FISCAL YEAR ENDING SEPTEMBER 30, 1987; AMENDING ORDINANCE NO: 502 OF THE CITY OF McCALL, IDAHO, TO INCREASE THE CURRENT APPROPRIATION TO INCLUDE EXPENDITURE ,OF FEDERAL FUNDS AND 1INTERPRISE FUNDS IN Tlit CURRENT FISCAL YEAR, AND -US GNATING SUCH EXPER TURES AND PURPOSES THEREOF. BE IT ORDAINED BY THE MAYOR AND.COUNCIL Or THE CITY OF McCALL, IDAHO, AS FOLLOWS: Section 1. .That Ordinance No. 502 of the City of McCall, Idaho, passed and approved September 2, 1936,:be, and .th_esame is hereby amended to read as follows: 'SectIon 1. There Is hereby appropriated Go defray All necessary expenses of the City of McCadd, _I4sty, ,f#rr true -fiscal year commencing -October 1, 1986, anti eai:ag Sev,t•e.ilther 10., 4987, the sum of $3 0-44 275-99 3,053,583.00, whi4h said sum shall be appropriated to -the several funds of ,$aid City as follows: I. General Fund A. Governmental Accounts Mayor & Council $ 14,636.00 Magistrate Court 6,989.00 Administrator 33,713.00 Treasurer 47,556..00 Attorney 27,900.00 Planning & Zoning 35,898.04 General Government (Fed. Rev. Shar., telephone $3,459,00 and computer $2, 631. 00) ;4-.6579251-.9P, 72) 015 .00 Building Maintenance (Fed. Rev. Shar.12,772.00) 38,611.00 Police (Fed. Rev. Shar., vehicle $518.00) $1597311790 150,829.00 Fire (Inc. $77$52.00 Fed. Rev. Shar.) (Fed. Rev. Shar. $9,700;,radi.os)$637.929799 72,729.00 Animal Control 10,251.00 Pub. Work/Uti7.. Services 321,678.00 Parks 7,338.00 B. Special Revenue Accounts Streets Library Airport Tort Liability Recreation II, Enterprise Funds Water (Enterprise fund for refunds $13,000) Sewer Golf Course III.Trust & Agency Accounts Infiltration and Inflow Sewer Capitalization/lines Sewer Capitalization/plant Water Capitalization Fund Golf Course Capitalization Magistrate Court Bldg. Fund Sales Tax Sewer Revenue Bond Unemployment Claims ICDBG Grant Fund .Fire Apparatus Fund' -0- TOTAL.BUDGET $30)247.275:99 $3,053,583.00 day of May, 1987. 197,537.00 53,948.00 153,727.00 77,918.00 55,544.00 $1827121700 195,121.00 334,976.00 161,169.00 Passed and approved 14th PUBLISHER'S AFFIDAVIT OF PUBLICATION STATE OF IDAHO SS. County of Valley Tomi Grote, being duly sworn deposes and says, I am the book- 1----ler of The Star -News, a weekly newspaper published at McCall, e County of Valley, State of Idaho; that said newspaper is in general circulation in the county of aforesaid and is a legal newspaper; that the ORDINANCE No. a copy of which is attached hereto and made a part hereof, was published in said newspaper once a week for ONE con- secutive weeks in the regular and entire issue of every number thereof during the period and time of publication, and was published in the newspaper proper and not in a supplement; and that publication of such notice began, 1!.ay 20 and ended, 19 87 May 20 19 87 On this Subscribed and sworn before me, this the 9 day of June 1987 STATE OF IDAHO, COUNTY OF VALLEY, ss.. 9 daYof June 19 87 before me, a Notary Public in and for said State, personally appeared Judy Brooks known to me or identified to me to be the bookkeeper of the corporation that executed the instrument or the person(s) who executed the instrument on behalf of said corporation, and acknowledged to me that such corporation executed the same - Tom Grote Notary Public Residing at McCall, Idaho Commission Expires. Life ORDINANCE NO. 513 AN ORDINANCE RELATED TO APPROPRIATIONS FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 1987; AMENDING ORDINANCE NO. 502 OF THE CITY OF McCALL, IDAHO, TO INCREASE THE CURRENT APPROPRIATION TO IN CLUDE EXPENDTFURE OF FEDERAL FUNDS AND ENTERPRISE FUNDS I THE CURRENT FISCAL YEAR, AND DESIGNATING SUCH EXPENDITURE AND PURPOSES- THEREOF. BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF Mc CALL, IDAHO, AS FOLLOWS: Section 1. That Ordinance No. 502 of the City of McCall, Idaho, passed and approved September 2, 1986, be, and the same is hereby amended to read as follows: Section 1. There is hereby appropriated to defray all necessary expenses of the City of McCall, Idaho, for the fiscal year commencing October I, 1986, and ending September 30 1987, the sum of $ 924,275.00 3,053,583.00, which said sum shall be appropriated to th*several funds of said City as follows: I. General Fund A. Governmental Accounts Mayor & Council 14,636.00 Magistrate Court 6,989.00 Administrator 33,718.00 Treasurer 47,556.00 Attorney 27,900.00 Planning & Zoning 35,898.00 General Government (Fed. Rev. Shar., telephone $3,459.00 and computer $2,631.00) .00 72.015,00 Building Maintenance (Fed. Rev. Shar. 12,772.00) 38,611.00 Police (Fed. Rev. Shar., vehicle $518.00) $ 10,3-1-i .0O 150,829.00 Fire (Inc. $9,852.00 Fed.'Rev. Shar.) (Fed. Rev. Shar. $9,700, radios) $634129.0O 72.729 00 Animal Control 10,251.00 Pub. Work/Util. Services 321,678.00 Parks 7,338.00 B. Special Revenue Accounts Streets 197,537.00 Library 53,948.00 Airport I53,727.00 Tort Liability 77,918.00 Recreation r 55,544.00 II. Enterprise Funds Water (Enterprise fund for refunds $13,000) $18 -100 195 121.00 Sewer 334, 76.002l. Golf Course 161,169.00 III. Trust & Agency Accounts Infiltration and Inflow 140,000.00 Sewer Capitalization/lines , 26,614.00 Sewer Capitalization/plant -0- Water Capitalization Fund 55,000.00 Golf Course Capitalization 20,000.00 Magistrate Court Bldg. Fund 500.00 Sales Tax 1 00 Sewer Revenue Bond 21,725.00 Unemployment Claims 2,655.00 ICDBG Grant Fund 717,000 00 Fire Apparatus Fund -0- TOTAL BUDGET $3 9 rQ0 $3.053.583.00 Passed and approved this l4th day of May, 1987. Attest: /s/Arthur J. Schmidt City Clerk It-5-20 /s/Clyde L. Archer, Jr. Mayor N S CERTIFICATE OF RECORDING OFFICER STATE OF IDAHO ) ) ss COUNTY OF VALLEY) I, the undersigned, the duly appointed, qualified, City Clerk of McCall City, Idaho, do hereby certify the following: 1. That pursuant to the provisions of Section 50-207, Idaho Code, I keep a correct journal of the proceedings of the Council of McCall City, Idaho, and that I am the statutory custodian of all laws, ordinances and resolutions of said City. 2. That the attached Ordinance No. 57.3 is a true and correct copy of an ordinance passed at a regular meeting of the Council of McCall City held on �/l1 /4{ , 1987, and duly recorded in my office; and 3. That said regular meeting was duly convened and held in all respects in accordance with law and to the extent required by law, due and proper notice of such meeting having been given; that a legal quorum was present throughout the meeting and that a legally sufficient number of members of the Council of McCall City voted in the proper manner and for the passage of said ordinance; and that all other requirements and proceedings incident to the proper adoption and passage of said ordinance have been duly fulfilled, carried out and observed; and that I am authorized to execute this certificate. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of McCall, Idaho, this / 5an� 4. day of 1/1/107._ , 19q. 4'9111;" Arthur J. midt, City Clerk (Seal of the City)