HomeMy Public PortalAboutResolution 00-16 Budget AmendmentRESOLUTION NO. 00-16
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF McCALL, IDAHO
AMENDING THE ADOPTED BUDGET BY TRANSFERRING SUMS, WHICH WERE
APPROPRIATED BY ORDINANCE NO. 733, FOR THE FISCAL YEAR BEGINNING
OCTOBER 1, 1999.
WHEREAS;
• The initially adopted budget is considered an estimate or prediction of the financial
activity supporting the programs for the ensuing year. It is adopted, knowing that
there will be events and transactions, which cannot be predicted at the time of
adoption. Therefore, the budget amendment process is necessary to
accommodate such events and transactions, while maintaining the integrity of the
budget process and its administration.
BE IT RESOLVED by the Mayor and Council of the City of McCall as follows:
Section 1.
The budget for the current fiscal year is amended to reflect transfers of appropriation
as follows:
INITIAL
BUDGET
AMENDED
BUDGET
GENERAL FUND:
Mayor and Council
$67,394
$54,258
City Manager
$70, 260
$20, 745
Finance and Administration
$151,840
$174,217
Attorney
$110, 666
$87, 666
Engineer
$39,166
$18,166
Community Development
$159,569
$211,563
Police
$750, 567
$767, 211
Parks
$94, 612
$98, 599
TOTAL GENERAL FUND
$1,444,074
$1,432,425
STREETS/PUBLIC WORKS FUND:
Streets Dept.
$379,755
$382,214
Public Works Dept.
$590, 908
$555, 739
TOTAL STREET/PUBLIC WORKS FUND
$970,663
$937,953
LIBRARY FUND
$160,917
$153,696
RECREATION FUND
$155,761
$226,283
AIRPORT FUND
$79,357
$77,903
CAPITAL PROJECTS FUND
$447,825
NA
DEBT SERVICE FUND
$236,873
NA
GENERAL OBLIGATION DEBT SERVICE FUND
NA
$113,408
LID #1 FUND
$502
$3,502
LID #2 FUND
$18,099
$18,191
LID #3 FUND
$453,913
$454,283
LID #4 FUND
$47,330
$47,330
LID #5 FUND
$34,200
$34,540
GOLF FUND
$722,483
$776,010
WATER FUND
$1,334,872
$1,570,972
SEWER FUND:
Collection
$501,419
$422,023
Treatment - Operations
$236, 747
$209,032
Treatment - Capital Grant
$4, 660, 000
$4, 660, 000
TOTAL SEWER FUND
$5,398,166
$5,291,055
SELF INSURANCE FUND
$40,625
$17,125
GRAND TOTAL - ALL FUNDS
$11,545,660
$11,154,676
(LA.,
Mayor