HomeMy Public PortalAboutOrd. 525 Appropriations for Fiscal Year ending Sep 30, 88"
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O R D I N A N C E N O . S . 2 S
A N O R D I N A N C E R E L A T I N G T O A P P R O P R I A T I O N S F O R T H E
F I S C A L Y E A R E N D I N G S E P T E M B E R 3 0 , 1 9 8 8 ; A M E N D I N G
O R D I N A N C E N O . 5 1 8 O F T H E C I T Y O F M c C A L L , I D A H O ,
P A S S E D A N D A P P R O V E D S E P T E M B E R 1 0 , 1 9 8 7 , A S A M E N D E D
J A N U A R Y 2 8 , 1 9 8 8 , B Y O R D I N A N C E N O . 5 2 3 , T O I N C R E A S E
T H E C U R R E N T A P P R O P R I A T I O N T O I N C L U D E E X P E N D I T U R E
O F A D D I T I O N A L N O N - T A X F U N D S I N T H E C U R R E N T F I S C A L
Y E A R .
B E I T O R D A I N E D B Y T H E M A Y O R A N D C O U N C I L O F
T H E C I T Y O F M c C A L L , I D A H O , A S F O L L O W S :
S e c t i o n 1 . T h a t O r d i n a n c e N o . 5 1 8 o f t h e C i t y o f M c C a l l ,
I d a h o , p a s s e d a n d a p p r o v e d S e p t e m b e r 1 0 , 1 9 8 7 , a s t h e s a m e
w a s a m e n d e d b y O r d i n a n c e N o . 5 2 3 , p a s s e d a n d a p p r o v e d J a n u a r y
2 8 , 1 9 8 8 , i s h e r e b y f u r t h e r a m e n d e d t o r e a d a s f o l l o w s :
S e c t i o n 1 . T h e r e i s h e r e b y a p p r o p r i a t e d t o d e f r a y a l l
n e c e s s a r y e x p e n s e s o f t h e C i t y o f M c C a l l , I d a h o , f o r t h e f i s c a l
y e a r c o m m e n c i n g O c t o b e r 1 , 1 9 8 7 , a n d e n d i n g S e p t e m b e r 3 0 , 1 9 8 8 ,
t h e s u m o f $ 2 ; 0 4 3 2 ; g 2 3 - 9 9 , $ 2 , 0 4 6 , 5 6 6 . 7 5 , w h i c h s a i d s u m s h a l l
b e a p p r o p r i a t e d t o t h e s e v e r a l f u n d s o f s a i d C i t y a s f o l l o w s :
I . G E N E R A L F U N D
A . G o v e r n m e n t a l A c c o u n t s
M a y o r a n d C o u n c i l $ 1 7 , 0 2 5 . 0 0
M a g i s t r a t e C o u r t 8 , 2 9 8 . 0 0
A d m i n i s t r a t o r 3 6 , 3 8 9 . 0 0
T r e a s u r e r 4 4 , 6 7 5 . 0 0
A t t o r n e y 2 2 , 9 0 0 . 0 0
P l a n n i n g & Z o n i n g 4 1 , 7 8 5 . 0 0
G e n e r a l G o v e r n m e n t 3 8 , 6 5 9 . 0 0
B u i l d i n g M a i n t e n a n c e 1 4 , 7 7 0 . 0 0
P o l i c e 1 5 6 , 3 5 8 . 0 0
F i r e 6 2 , 8 9 7 . 0 0
A n i m a l C o n t r o l 1 1 , 0 2 2 . 0 0
P u b l i c W o r k / U t i l i t y S e r v i c e s 2 8 6 , 5 0 2 . 0 0
P a r k s 2 1 , 0 1 5 . 0 0
B . S p e c i a l R c v e n u e A c c o u n t s
S t r e e t s 1 0 5 , 9 3 6 . 0 0
L i b r a r y 5 2 , 7 4 4 . 0 0
T o r t L i a b i l i t y 7 8 , 9 0 0 . 0 0
R e c r e a t i o n 5 2 , 9 4 0 . 0 0
A i r p o r t
W a t e r
S e w e r
G o l f C o u r s e
I I . E N T E R P R I S E F U N D S
I I I . T R U S T A N D A G E N C Y A C C O U N T S
I n f i l t r a t i o n & I n f l o w
S e w e r C a p i t a l i z a t i o n / l i n e s
W a t e r C a p i t a l i z a t i o n F u n d
G o l f C o u r s e C a p i t a l i z a t i o n
S e w e r R e v e n u e B o n d
U n e m p l o y m e n t C l a i m s
I C D B G G r a n t F u n d
F i r e A p p a r a t u s F u n d
C o u r t B u i l d i n g F u n d , f o r c o u r t f a c i l i t i e s
4 1 , 3 8 0 . 0 0
2 3 3 , 4 2 4 . 7 5
2 5 4 , 7 8 8 . 0 0
1 2 2 , 3 2 6 . 0 0
8 1 , 9 8 4 . 0 0
9 3 , 0 7 4 . 0 0
4 0 , 0 0 0 . 0 0
5 5 , 0 0 0 . 0 0
2 1 , 6 7 5 . 0 0
4 , 4 0 0 . 0 0
1 5 , 0 0 0 . 0 0
5 , 2 0 0 . 0 0
3 , 5 0 0 . 0 0
T O T A L B U D G E T 2 7 A 9 2 7 g 2 3 - A 9 $ 2 , 0 4 6 . 5 6 6 . 7 5
1 i
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P a s s e d a i d a p p r o v e d t h i s 1 4 t h d a y o f A p r i l , 1 9 8 8 .
Publisher's ffidavit of Publication
STATE OF IDAHO
SS.
County of Valley
I, Sherri Anderson, being duly sworn and say, I am the
receptionist of The Central Idaho Star -News, a weekly newspaper
published at McCall, in the County of Valley, State of Idaho; that said
newspaper is in general circulation in the county of aforesaid and is a
legal newspapo r;
that the Ordinarno TTn 595
a copy of which is attached hereto and made a part hereof, was
published in said newspaper once a week for con-
secutive weeks in the regular and entire issue of every number
thereof during the period and time of publication, and was published
in te newspaper proper and not in a supplement; and that publica-
tion f such notice began
e ell n ' / '
Subscribed and sworn before me this the
21st day of Qpri 1 , 19 88
Apri
,19 gS ,and
STATE OF IDAHO, COUNTY OF VALLEY, ss.
On this 2fstday of,April 19 `38
before me, a Notary Public in and for said State, personally appeared Sherri
Anderson, known to me or identified to me to be the receptionist of the
corporation that executed the instrument of the person(s) who executed the
instrument on behalf of said corporation, and acknowledged to me that such
corporation executive the same.
Tom Grote
Notary Public
Residing at McCall, Idaho
Commission Expires: 1993
ORDINANCE NO. 525
AN ORDINANCE RELATING TO APPROPRIATIONS FOR THE FISCAL YEAR
ENDING SEPTEMBER 30, 1988; AMENDING ORDIANCE NO. 518 OF THE CITY
OF McCALL, IDAHO, PASSED AND APPROVED SEPTEMBER 10, 1987, AS
AMENDED JANUARY 28, 1988, BY ORDINANCE NO. 523, TO INCREASE THE
CURRENT APPROPRIATION TO INCLUDE clli G aJi a JRE OF ADDITIONAL NON -
TAX FUNDS IN THE CURRENT FISCAL YEAR.
BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF McCALL,
IDAHO, AS FOLLOWS:
Section 1. That Ordinance No. 518 fo the City of McCall, Idaho, passed and
approved September 10, 1987, as the same was amended by Ordnance No. 523,
passed and approved January 28, 1988, is hereby further amended to read as
follows:
Section 2. There is hereby appropriated to defray all necessary expenses of the
City of McCall, Idaho, for the fiscal year commencing October 1, 1987, and
ending September 30, 1988, the sum of 82,046,566.75, which said sum shall be
appropriated to the several funds of said City as follows:
I. GENERAL FUND
A. Governmental Accounts
Mayor and Council
Magistrate Court
Administrator
Treasurer
Attorney
Planning & Zoning
General Government
Building Maintenance
Police
Fire
Animal Control
Public Work/Utility Services
Parks
B. Special Revenue Accounts
Streets
Library
Tort Liability
Recreation
Airport
Water
Sewer
Golf Course
II. ENTERPRISES FUNDS
III. TRUST AND AGENCY ACCOUNTS
Infiltration & Inflow
Sewer Capitalization/lines
Water Capitalization Fund
Golf Course Capitalization
Sewer Revenue Bond
Unemployment Claims
ICDBG Grant Fund
Fire Apparatus Fund
Court Building Fund. for court facilitief
TOTAL BUDGET
Passed and approved this 14th day of April, 1988.
John J. Allen, jr. , Mayor
Arthur J. Schmidt, City Clerk
817,025.00
8,298.00
36,389.00
44,675.00
22,900.00
41,785.00
38,659.00
14,770.00
156,358.00
62,897.00
11,022.00
286,502.00
21,015.00
105,936.00
52,744.00
78,900.00
52,940.00
41,380.00
233,424.75
254,788.00
122,326.00
81,894.00
93,074.00
40,000.00
55,000.00
21,675.00
4,400.00
15,000.00
5,200.00
1,500.00
82,046,566.75
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S T A T E O F I D A H O )
C O U N T Y O F V A L L E Y )
C E R T I F I C A T E O F R E C O R D I N G O F F I C E R
s s
I , t h e u n d e r s i g n e d , t h e d u l y a p p o i n t e d , q u a l i f i e d , C i t y C l e r k o f
M c C a l l C i t y , I d a h o , d o h e r e b y c e r t i f y t h e f o l l o w i n g :
1 . T h a t p u r s u a n t t o t h e p r o v i s i o n s o f S e c t i o n 5 0 - 2 0 7 , I d a h o
C o d e , I k e e p a c o r r e c t j o u r n a l o f t h e p r o c e e d i n g s o f t h e C o u n c i l o f
M c C a l l C i t y , I d a h o , a n d t h a t I a m t h e s t a t u t o r y c u s t o d i a n o f a l l l a w s ,
o r d i n a n c e s a n d r e s o l u t i o n s o f s a i d C i t y .
2 . T h a t t h e a t t a c h e d O r d i n a n c e N o . 5 - - . 0 7 5 ' . - i s a t r u e a n d c o r r e c t
c o p y o f a n o r d i n a n c e ] ] a s s e d a t a r e g u l a r m e e t i n g o f t h e C o u n c i l o f
M c C a l l C i t y h e l d o n C L Q l q , 1 9 8 g , a n d d u l y r e c o r d e d i n m y
o f f i c e ; a n d
3 . T h a t s a i d r e g u l a r m e e t i n g w a s d u l y c o n v e n e d a n d h e l d i n a l l
r e s p e c t s i n a c c o r d a n c e w i t h l a w a n d t o t h e e x t e n t r e q u i r e d b y l a w , d u e
a n d p r o p e r n o t i c e o f s u c h m e e t i n g h a v i n g b e e n g i v e n ; t h a t a l e g a l
q u o r u m w a s p r e s e n t t h r o u g h o u t t h e m e e t i n g a n d t h a t a l e g a l l y
s u f f i c i e n t n u m b e r o f m e m b e r s o f t h e C o u n c i l o f M c C a l l C i t y v o t e d i n
t h e p r o p e r m a n n e r a n d f o r t h e p a s s a g e o f s a i d o r d i n a n c e ; a n d t h a t a l l
o t h e r r e q u i r e m e n t s a n d p r o c e e d i n g s i n c i d e n t t o t h e p r o p e r a d o p t i o n a n d
p a s s a g e o f s a i d o r d i n a n c e h a v e b e e n d u l y f u l f i l l e d , c a r r i e d o u t a n d
o b s e r v e d ; a n d t h a t I a m a u t h o r i z e d t o e x e c u t e t h i s c e r t i f i c a t e .
I N W I T N E S S W H E R E O F , I h a v e h e r e u n t o s e t m y h a n d a n d a f f i x e d t h e
o f f i c i a l s e a l o f t h e C i t y o f M c C a l l , I d a h o , t h i s / 6 ' 4 4 ' d a y o f
, 1 9 g k .
( S e a l o f t h e C i t y )
/
A r t h u r J . S m i d t , C i t y C l e r k
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