HomeMy Public PortalAboutOrdinance 944 - Annual Appropriations Amendment to FY 16 Budget ORDINANCE NO. 944
AN ORDINANCE AMENDING ORDINANCE NO. 937, THE ANNUAL FY16 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, 2015 AND ENDING ON SEPTEMBER 30, 2016; 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 FY16
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 28 day of July,
2016 for a proposed Amended Budget for Fiscal Year 2015-2016 (FY16) City
of McCall, Idaho; and
B. That the total revenue anticipated to be available to the City of McCall during
FY16 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 FY16.
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, 2015, and ending September 30, 2016 to read as
follows:
ORDINANCE NO.944—Passage Date August 11, 2016
AN ORDINANCE AMENDING ORDINANCE NO. 937 AND AMENDING THE ANNUAL APPROPRIATIONS TO
THE FY16 BUDGET FOR THE CITY OF McCALL, IDAHO
ESTIMATED EXPENDITURES:
GENERAL FUND
Mayor& Council Expenses $308,374
Information Systems $404,707
City Manager $332,565
Administrative Costs $347,195
Finance Department $347,560
Clerk Department $215,947
Local Option Tax Department $331,520
Community Development $708,124
Police Department $1,402,832
Parks $610,723
Grants $76,098
Capital Improvement Plan (CIP) $964,189
Contingency $275,000
General Fund Total $6,324,834
Streets/Public Works Fund $2,679,625
Library Fund $479,999
$1,232,436
Recreation Fund $1,275,102
Airport Fund $3,827,381
Capital Projects Fund $518,000
Local Option Tax Fund (NEW) $1,220,000
Golf Fund $912,841
Water Fund $2,448,100
Sewer Fund $2,443,665
SPECIAL REVENUE & ENTERPRISE $14,542,047
FUND EXPENDITURES $15,804,713
X04664181
TOTAL PROPOSED EXPENDITURES $22,129,547
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, 2015.
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 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
ORDINANCE NO.944—Passage Date August 11, 2016
AN ORDINANCE AMENDING ORDINANCE NO. 937 AND AMENDING THE ANNUAL APPROPRIATIONS TO
THE FY16 BUDGET FOR THE CITY OF McCALL, IDAHO
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.
Passed 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 11 day of August, 2016.
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ORDINANCE NO.944—Passage Date August 11, 2016
AN ORDINANCE AMENDING ORDINANCE NO. 937 AND AMENDING THE ANNUAL APPROPRIATIONS TO
THE FY16 BUDGET FOR THE CITY OF McCALL, IDAHO