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HomeMy Public PortalAboutOrd. 537 Increase AppropriationsORDINANCE NO. 51 7 AN ORDINANCE RELATING TO APPROPRIATIONS FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 1988; AMENDING ORDINANCE NO. 518 OF THE CITY OF McCALL, IDAHO, PASSED AND APPROVED SEPTEMBER 10, 1987, AS AMENDED JANUARY 28, 1988, BY ORDINANCE NO. 523, AND AS AMENDED BY ORDINANCE NO. 525, PASSED AND APPROVED APRIL 14, 1988, TO INCREASE THE CURRENT APPROPRI- ATION TO INCLUDE EXPENDITURE 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 of the City of McCall, Idaho, passed and approved September 10, 1987, as the same was amended by Ordinance No. 523, passed and approved January 28, 1988, and as the same was amended by Ordinance No. 525, passed and approved April 14, 1988, is hereby further 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 1, 1987, and ending September 30, 1988, the sum of $278467666746 $2,531,147.08, which said sum shall be appropriated to the several funds of said City as follows: I. GENERAL FUND A. Governmental Accounts Mayor and Council $ 17,025.00 Magistrate Court 8,298.00 Administrator 36,389.00 Treasurer 44,675.00 Attorney 22,900.00 Planning & Zoning 41,785.00 General Goveri.ment 38,659.00 Building Maintenance 14,770.00 Police 156,358.00 Fire 62,897.00 Animal Control 11,022.00 Public Work/Utility Services 286,502.00 Parks 21,015.00 B. Special Revenue Accounts Streets 105,936.00 Library 52,744.00 Tort Liability 78,900.00 Recreation 52,940.00 Airport Water Sewer Golf Course • II. ENTERPRISE FUNDS 4;388-88 525,960.33 233,424.75 254,788.00 122,326.00 " III. TRUST AND AGENCY ACCOUNTS Infiltration & Inflow $ 81,984.00 Sewer Capitalization/lines 93,074.00 Water Capitalization Fund 40,000.00 Golf Course Capitalization 55,000.00 Sewer Revenue Bond 21,675.00 Unemployment Claims 4,400.00 ICDBG Grant Fund 15,000.00 Fire Apparatus Fund 5,200.00 Court Building Fund, for court facilities 3,500.00 TOTAL BUDGET 74666S $ 2,531,147.08 Passed and approved this 25th day of August, 1988. " Publisher's Affidavit of Publication STATE OF IDAHO. �. .ss I County of Valley 1, Maggie Aganew, 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 afore aid_and i a legal_newspaper; that the #! a copy of which is attached hereto and made a part hereof, was published in said newspaper once a week for one consecutive weeks in the regular and entire issue of every number thereof during the period of time of publication, and was published in the newspaper proper and not in a supple- ment; and that publication of such notice began Aug. 31 1988, and ended Ati1- _ , 1988. lei , Subscribed and s.vorn before me this the day of wept, , 1988. STATE OF IDAHO, COUNTY OF VALLEY, ss. On this 1 day of "Pt , 1988 before me, a Notary Public in and for said State, personally appeared Maggie Aganew, known to me or identifed to me to be the : ',i of the corporation that executed the instrument of the person(s) who executed the instrument on behalf of said .. . '. , and acknowl- edged to me that such corporation executed the same. 4 Tom Grote Notary Public Residing at McCall, Idaho Commission Expires: 1993 ORDINANCE NO. 537 AN ORDINANCE RELATING TO APPROPRIATIONS FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 1988; AMENDING ORDINANCE NO. 518 OF THE CITY OF McCALL, IDAHO, PASSED AND APPROVED SEPTEMBER 10, 1987, AS AMENDED JANUARY 28, 1988, BY ORDINANCE NO. 523, AND AS AMENDED BY ORDINANCE 525, PASSED AND APPROVED APRIL 14, 1988, TO INCREASE THE CURRENT APPROPRIATION TO INCLUDE EXPENDITURE OF ADDITIONAL NON -TAX FUNDS IN THE CURRENT FISCAL YEAR. BE IR ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF McCALL, IDAHO, AS FOLLOWS: Section 1. That Ordinance No. 518 of the City of McCall, Idaho, passed and approved September 10, 1987, as the same was amended by Ordinance No. 523, passed and approved January 28, 1988, and as the same was amended by Ordinance No. 525, passed and approved April 14, 1988, is hereby further 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 1, 1987, and ending September 30, 1988, the sum of $2,531,147.08, which said sum shall be appropriated to the several funds of said City as follows: ' L 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 II. ENTERPRISE FUNDS $17,025.00 8,298.00 36,389.00 44,675.00. 22,900.00' 41,785.00 38,659.00. 14,700.00 156,358.00 62,897.00 11,022.00 286,502.00 21,015.00 105,936.00 52,744.00 78,900.00 52,940.00 Airport Water Sewer Golf Course III. TRUST AND AGENCY ACCOUNTS 525,960.33 233,424.75 254,788.00 122,326.00 Infiltration & Inflow 81,984.00 Sewer Capitalization/lines 93,074.00 Water Capitalization Fund 40,000.00 Golf Course Capitalization 55,000.00 Sewer Revenue Bond 21,675.00 Unemployment Claims 4,400.00 ICDBG Grant Fund 15,000.00 Fire Apparatus Fund 5,200.00 Court Building Fund, for court facilities 3.500.00 $2.531.147.08 TOTAL BUDGET Passed and approved this 25th day of August, 1988. John Allen, Mayor Attest: Arthur Schmidt, City Clerk • • STATE OF IDAHO ) COUNTY OF VALLEY) CERTIFICATE OF RECORDING OFFICER ss 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. _5"..3!7 is a true and correct copy of an ordinance ssed at a regular meeting of the Council of McCall City held on „4,767 , 198'8", 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 officseal of the City of McCall, Idaho, this ..7,42t5... day of 19 ff. (Seal of the City) Arthur J chmidt, City Clerk