HomeMy Public PortalAboutMinutes_CCMeeting_08152006CITY COUNCIL MEETING AND PUBLIC HEARING AUG. 15, 2006 AT 6:30 P.M.
AT THE COMMUNITY CENTER
PRESENT: Mayor Brad Andersen, Council members Clip Holverson, Dennis McArthur,
Steve Elliott and Scott Long, Treasurer Ron Nelson, Clerk Betty McKinlay, Public
Works Supervisor Zech Prouse.
VISITORS: Barbara Schreier, Sally Price, Mike Boyd, Jack Rainey, Paul Botero, Robyn
Keyes, Jolyn Louk, Lin Longhurst, Darlene Desommer, Sheriff Bryon Stommell, Bud
Langerah, Terry McNamara, Bill & Jonathan Crocker, Ellen Griffith, Deb Sorenson,
Roger Nelson, Richard and Cindy Monson.
Mayor Andersen welcomed everyone and the pledge was led by President of the Council
Scott Long.
The Public Hearing was open for the Budget. The Council reviewed the Budget.
Citizens asked questions about the budget and the Mayor and City Council answered
their questions. The total budget for the year 2006-2007 is $623,892.00. Council
member Scott Long motioned to close the Budget Hearing. Council member Dennis
McArthur seconded. All were in favor.
Mayor Andersen asked for a motion to approve the budget. Council member Scott Long
motioned to approve the budget for the Fiscal Year beginning Oct. 1, 2006, appropriating
the sum of $623,892. Council member Clip Holverson seconded.
Council member Clip Holverson noticed that the Library went from $5,000 to $2,000.
He would like to see it brought back up to $5,000. Council member Scott Long made an
amendment to his motion. Council member Clip Holverson motioned to change the
amount and Council member Steve Elliott seconded. All were in favor.
A motion to approve The Annual Appropriation Ordinance and assign a number to it was
made by Council member Clip Holverson and seconded by Council member Scott Long.
All were in favor.
Mayor Andersen turned the time over to Council member Scott Long, who was asked to
find out where the County was regarding the Law Enforcement Agreement with the City
of Iona for the year 2006-2007. Council member Scott Long put a packet together for the
Council to discuss. Sheriff Stommell and Bud Langerak discussed the issue with the
Council and the Citizens. They proposed a 4% increase. Dog control was discussed.
Mayor Andersen asked how the City of Ucon handles their police officer. Sheriff
Stommell said that their police officer works 40 hours a week and the county picks up the
rest. Mayor Andersen said that if we have our own police officer we would have better
coverage. He would like to have an officer half time and have the county provide
coverage on the week end and in the evenings. Council member Steve Elliott suggested
working with the county and may be getting an officer out here more often.
Jack Rainey from Division of Environmental Quality presented the Mayor, Council and
the Drinking Water Committee a plaque for the efforts to protect the drinking water
through development and implementation of a certified drinking water protection plan.
Mr. Rainey said that the people on the committee are great to work with.
Council member Dennis McArthur invited the Lion's Club to the meeting. Lion's Club
Pres. Bill Crocker presented the Park Committee with $2,500 to help with the Park. Park
Committee member Roger Nelson said there are over 600 man hours into the park
project. They appreciate the money from the Lion's Club.
Minutes from the July Council meeting were approved. Council member Scott Long
motioned and Council member Clip Holverson seconded. All were in favor.
The Council ratified payment of the bills. Council member Clip Holverson motioned and
Council member Steve Elliott seconded. All were in favor. Council member Dennis
McArthur said he would like to see more description in the bills. Treasurer Ron Nelson
said he would do that.
Treasurer Ron Nelson discussed the Budget Report.
Council member Clip Holverson discussed the ditches. The one in the Ashwood Acres
was excavated and has not been usable. The culvert on Scoresby Ave. has been raised
and hopefully fixed.
In Sept. 2003 the Council agreed to change the Mayor's salary from $3,000 to $4,500 per
year. It took affect in Jan. 2004, but an Ordinance was never completed. So the Council
passed the Ordinance. Council member Dennis McArthur motioned and Council member
Steve Elliott seconded. All were in favor. An Ordinance number will be issued.
Mayor Andersen discussed with the Council our impact area. A decision needs to be
made by the City as to what we want before other developers come into our area.
Developments on Panorama Hill and Foothill east are closing in on us as well as Iona
Road. The Utah people developing on Foothill are willing to help us. We need to
expand our Impact Area North to Ririe Highway and East to the top of the Iona Foothills.
Preliminary results indicate we should have water rights for 4,000 homes. Mayor
Andersen would like to send a letter saying when contiguous to Iona they have to be
annexed in. Council member Scott Long said we need to supply a will serve letter to
developers and Rockwell and Bonneville County. We want to have first refusal rights to
supply water or not.
City Clerk Betty McKinlay discussed the progress the History Committee is doing on the
Idaho's 200 Cities Book for AIC. Kennel licenses was discussed. Christmas lights on
the building was discussed.
Works supervisor Zech Prouse brought us up to date on the water study and the well in
the park. Zech discussed the streets in the Ashwood Acres. He is concerned about being
able to plow this winter with the condition they are in. Mosquito problem was discussed.
Zech said he is still fogging and treating the water.
Mayor Andersen read "Thank You's" from Zech and his wife for the baby gift. Ned
Sweat sent a note of thanks for the ditch bank being taken care of by his home.
Mayor Andersen received a bid on the wood floors in the building. $21,780. The floor in
the recreation hall needs to be done. Mayor asked if we know of anyone to let him know.
The Council suggested getting more bids.
Council member Steve Elliott mentioned that the floor in the kitchen was sticky. He was
wondering if anyone was cleaning the building. Mayor Andersen said the person doing
the building was only dumping the trash.
Mayor Andersen discussed the building inspector for Iona Attorney Dale Storer is
writing up the contract agreement. We need to amend the Mechanical Code and the
Industrial Code in the regulations and Dale will draw up the code. The building inspector
will issue building permits. He will be on a month to month basis. Council member
Dennis McArthur motioned to approve the building code requirements as amended.
Council member Steve Elliott seconded. All were in favor.
Mayor Andersen said the Planning and Zoning Committee are meeting tomorrow night at
8:00.
Mayor Andersen e-mailed the Council about discussing with Mr. David Bigelow about
the 154' of street in the Mt. Ridge Estates that he needs to pave. The street leads into
Division 2 and 3. Mr. Bigelow called and said he would do it.
Mayor Andersen said that because of the time, the Executive Session which was to be
held tonight after this meeting, would be cancelled until next Tues. night. He wants to
discuss the Law Enforcement issue and talk about other personnel issues.
Council member Scott Long discussed the tennis court and what information he found
out about surfacing it.
Council member Steve Elliott visited with the Historical Committee and they heard the
old tithing house on Rockwood is for sale. They would like to see the City buy it for the
museum and also the old merc. The tithing house has been sold and Mike Klingler owns
the old merc. Council member Steve Elliott is concerned about the Park and how dry it
is. The trees look stressed. Works Supervisor Zech Prouse has put water on the park.
Steve also discussed a driver of a car leaving rubber from his street up to the merc. 45
minutes later after the call was made, the deputy comes out. Steve said he would sign a
complaint. The deputy has not returned with the papers nor called.
Council member Dennis McArthur said the people on Scoresby Ave. met and discussed
the street problem. Bids will be submitted. The street needs to be tapered so the water
will drain off. Dennis said the next newsletter will be out in Sept.
Robyn Keyes discussed the Transportation Enhancement Grant. She would like to see
the ditch covered and take the bike path on down in the Ashwood Acres. Council
member Scott Long said he would do the paper work if we have a project.
Council member Scott Long motioned to adjourn. Council member Steve Elliott
seconded. All were in favor. Time: 10:00 p.m.
City C1e�111
CITY OF IONA
*BUDGETT REPORT**
FOR 07-31-06
PAGE 3
**** GENERAL FUND **** ESTIMATED * * R E C E I P T E D * * UNRECEIPTED PERCENT
FUND ACCOUNT# ACCOUNT TITLE REVENUE MTD YTD BALANCE RECEIPTED
)01 305.000 STATE HIGHWAY USERS 47,000.00 11,555.65 47,702.70 702.70- 101.50
)01 310.000 STATE REVENUE SHARING 40,000.00 10,613.93 42,502.37 2,502.37- 106.26
001 315.000 STATE LIQUOR TAX 15,000.00 .00 18,963.00 3,963.00- 126.42
001 320.000 BEER & DOG LICENSES 50.00 .00 100.00 50.00- 200.00
001 325.000 COURT REVENUE 1,000.00 .00 894.82 105.18 89.48
001 330.000 INTEREST 1,373.00 365.89 3,091.04 1,718.04- 225.13
001 335.000 CABLE TV FRANCHISE 3,200.00 .00 3,244.15 44.15- 101.38
001 340.000 NATURAL GAS FRANCHISE 6,000.00 2,803.04 12,107.56 6,107.56- 201.79
)01 345.000 UTAH POWER FRANCHISE 10,000.00 .00 8,119.04 1,880.96 81.19
001 350.000 MACHINE HIRE .00 .00 .00
001 355.000 BUILDING RENT 5,000.00 .00 5,045.00 45.00- 100.90
001 357.000 BUILDING DONATIONS .00 .00 .00
001 358.000 BUILDING GRANTS 20,150.00 .00 .00 20,150.00
001 360.000 PROPERTY TAX REVENUE 129,327.00 46,153.06 138,870.19 9,543.19- 107.38
001 390.000 MISCELLANEOUS REVENUE 15,500.00 .00 22,701.63 7,201.63- 146.46
001 395.000 RESERVES 20,000.00 .00 .00 20,000.00
**TOTAL GENERAL FUND REVENUE 313,600.00
71,491.57 303,341.50
10,258.50 96.73
**** GENERAL FUND **** ESTIMATED
FUND ACCOUNT# ACCOUNT TITLE EXPENSE
** E X P END E D**
MTD YTD
UNEXPENDED PERCENT
BALANCE EXPENDED
001 410.000 PAYROLL
001 420.000 RETIREMENT
001 422.000 HEALTH INSURANCE
001 424.000 PAYROLL TAXES
001 429.000 MISC. PAYROLL
001 440.000 ELECTRICITY - NATURAL GAS
001 445.000 OFFICE SUPPLIES
001 446.000 TRAVEL
001 447.000 ADVERTISING
001 450.000 INSURANCE LIABILITY
001 455.000 LEGAL & AUDIT FEES
001 460.000 POLICE SUPPLIES
001 465.000 VEHICLE RENT
001 470.000 MAINTENANCE
001 472.000 BUILDING EXPENSE
001 475.000 CIVIL DEFENSE
001 480.000 LIBRARY
001 490.000 CAPITAL IMPROVEMENTS
001 495.000 MISCELLANEOUS EXPENSE
60,000.00 7,018.00 44,577.00 15,423.00
7,000.00 623.70 5,309.08 1,690.92
7,000.00 930.34 10,778.34 3,778.34-
8,500.00 639.62 6,790.63 1,709.37
.00 .00 .00
20,000.00 688.02 17,158.51 2,841.49
6,000.00 266.58 4,326.74 1,673.26
2,500.00 .00 1,596.95 903.05
1,000.00 .00 373.09 626.91
6,900.00 1,133.00 6,802.00 98.00
8,000.00 500.00 7,419.35 580.65
31,000.00 .00 19,698.75 11,301.25
5,000.00 .00 .00 5,000.00
62,275.00 2,827.62 30,293.44 31,981.56
.00 .00 .00
500.00 .00 .00 500.00
5,000.00 54.00 618.46 4,381.54
76,150.00 1,431.00 103,196.15 27,046.15-
6,775.00 950.27 3,287.85 3,487.15
74.30
75.84
153.98
79.89
85.79
72.11
63.88
37.31
98.58
92.74
63.54
48.64
12.37
135.52
48.53
**TOTAL GENERAL FUND EXPENSES 313,600.00
**NET EXCESS OR DEFICIENCY(-)
17,062.15 262,226.34
51,373.66 83.62
54,429.42
41,115.16 41,115.16-
CITY OF IONA
* *BUDGET REPORT**
FOR 07-31-06
PAGE 5
**** WATER FUND '*** ESTIMATED * R E C E I P T E D** UNRECEIPTED PERCENT
FUND ACCOUNT# ACCOUNT TITLE REVENUE MTD YTD BALANCE RECEIPTED
002 305.000 COLLECTIONS 125,000.00 6,252.12 102,748.13 22,251.87
002 310.000 HOOK UP FEES 36,000.00 4,800.00 28,025.00 7,975.00
002 315.000 INTEREST 1,300.00 381.98 3,020.28 1,720.28-
002 350.000 TANK REPLACEMENT FUND 30,000.00 .00 .00 30,000.00
002 395.000 RESERVES 40,000.00 .00 .00 40,000.00
82.20
77.85
232.33
**TOTAL WATER FUND REVENUE 172,300.00
11,434.10 133,793.41
38,506.59 77.65
**** WATER FUND **** ESTIMATED * *EXPENDED* * UNEXPENDED PERCENT
FUND ACCOUNT# ACCOUNT TITLE EXPENSE MTD YTD BALANCE EXPENDED
002 410.000 SALARIES & BENEFITS 26,000.00 .00 28,000.00 2,000.00-
002 440.000 ELECTRICITY 30,000.00 2,709.78 17,279.29 12,720.71
002 445.000 OFFICE, SUPPLIES, LEGAL 6,000.00 391.09 5,157.71 842.29
002 450.000 ENGINEERING COSTS 5,000.00 .00 .00 5,000.00
002 460.000 VEHICLE EXPENSE .00 .00 .00
002 465.000 VEHICLE RENT 5,000.00 .00 .00 5,000.00
002 470.000 REPAIRS & MAINTENANCE 25,000.00 4,249.76 13,998.21 11,001.79
480.000 BOND PAYMENT 26,300.00 .00 26,200.00 100.00
482.000 BOND INTEREST 5,700.00 .00 5,168.14 531.86
002 485.000 TANK REPLACEMENT FUND 40,000.00 .00 .00 40,000.00
002 490.000 CAPITAL IMPROVEMENTS 63,300.00 .00 16,639.10 46,660.90
107.69
57.60
85.96
55.99
99.62
90.67
26.29
**TOTAL WATER FUND EXPENSE 232,300.00
7,350.63 112,442.45
119,857.55 48.40
**NET EXCESS OR DEFICIENCY(-) 60,000.00-
4,083.47 21,350.96
81,350.96- 35.58-
CITY OF IONA
* B U D G E T R E P O R T**
FOR 07-31-06
PAGE 7
* RECREATION FUND **** ESTIMATED * * R E C E I P T E D * * UNRECEIPTED PERCENT
FUND ACCOUNT# ACCOUNT TITLE
REVENUE
MTD YTD
BALANCE RECEIPTED
)04 305.000 BASEBALL FEES 5,000.00 .00 5,920.00 920.00- 118.40
)04 310.000 SHELTER RENTAL 600.00 30.00 220.00 380.00 36.67
)04 315.000 POSSIE FEES .00 .00 .00
)04 320.000 WESTERN BOYS FEES 250.00 .00 .00 250.00
)04 395.000 RESERVES 650.00 .00 .00 650.00
**TOTAL RECREATION FUND REVENUE 6,500.00
30.00 6,140.00
360.00 94.46
**** RECREATION FUND **** ESTIMATED
FUND ACCOUNT# ACCOUNT TITLE EXPENSE
** E X P E N D E D**
MTD YTD
UNEXPENDED PERCENT
BALANCE EXPENDED
004 410.000 RECREATION EQUIPMENT
004 415.000 RECREATION LABOR
004 420.000 BASEBALL SUPPLIES
004 470.000 RECREATION MAINTENANCE
1,000.00 1,120.00 1,120.00 120.00-
1,500.00 .00 2,105.00 605.00-
3,500.00 1,434.00 3,210.49 289.51
500.00 .00 .00 500.00
112.00
140.33
91.73
**TOTAL RECREATION FUND EXPENSE 6,500.00
2,554.00 6,435.49
64.51 99.01
**NET EXCESS OR DEFICIENCY(-) 2,524.00-
295.49- 295.49
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ORDINANCE NO. WO
AN ORDINANCE AMENDING SECTION 1-5-8 OF THE
CITY CODE OF IONA, IDAHO, INCREASING THE
SALARY OF THE MAYOR FROM $3000 ANNUALLY TO
$4,500 ANNUALLY; PROVIDING EFFECTIVE DATE.
BE IT ORDAINED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF
Cvs/L 0 " G/ .
IONA, IDAHO THAT:
Section 1. Amendment of Section 1-5-8, Iona City Code. Section 1-5-8
of the Iona City Code is hereby amended to read as follows:
1-5-8 SALARY: The Mayor shall receive a salary of
four thousand five hundred dollars, payable in twelve (12) equal monthly installments.
Section 2. Methodology. For the purpose of this Ordinance, text that is
underlined in the preceding sections means new text added to the former Ordinance
or City Code Section, and text that is stricken through means text that is being
deleted from the former Ordinance or Code Section. Text that is moved from one
location in the former Ordinance to another is similarly shown as underlined text.
Section 3. Effective Date. This Ordinance shall become effective upon its
execution, passage and publication in the manner provided by law.
PASSED BY THE COUNCIL AND APPROVED BY THE MAYOR this
day of 2006.
Brad Andersen
Mayor
FiN
STEST:
Betty
City CI
(SEAL)
STATE OF IDAHO
County of Bonneville
I, BETTY McKINLAY, CITY CLERK OF THE CITY OF IONA, IDAHO, DO
HEREBY CERTIFY:
That the above and foregoing is a full, true and correct copy of the Ordinance
entitled, "AN ORDINANCE AMENDING SECTION 1-5-8 OF THE CITY CODE OF
IONA, IDAHO, INCREASING THE SALARY OF THE MAYOR FROM $3000
ANNUALLY TO $4,500 ANNUALLY; PROVIDING EFFECTIVE DATE."
G:\WPDATA\DWS\2708 City of Iona\ORD\Mayors Saaary.ORD.wpd:sm
Betty Mc
City Cler
2
on,
Monthly Expense Report
7/31 /2006
Vendor
Amount
Date
Description
COACH HOUSE GIFTS
$ 62.57
ZECH-BABY GIFT
ROBYN KEYES
$ 1,000.00
UTAH POWER
$ 3,363.23
STEVE ELLIOTT
$ 9.49
COPIES
KIM RYAN
$ 300.00
BUILDING RENT
BRADY SUMMERS LDSCAPE
$ 500.00
NEW PARK
TOWN & COUNTRY GARDENS
$ 931.00
ICRMP
$ 1,133.00
LIABILITY INSURANCE
BLUE CROSS
$ 126.34
ALL AMERICAN SPORTS
$ 1,120.00
NEW PITCHING MACHINE
BLACKFROST PHOTO
$ 1,434.00
BASEBALL PICTURES
TORY SUTTON
$ 90.00
DELIVER FLYERS
SAMS CLUB
$ 358.21
IONA DAYS
ZIP PRINT
$ 14.00
AMERICAN CONSTRUCTION
$ 19.80
DIG LINE
$ 22.44
INTERMOUNTAIN GAS CO
$ 34.57
CAL STORES
$ 81.23
PACIFIC RECYCLING
$ 82.60
REGENCE BLUE SHIELD
$ 156.00
PSI
$ 157.55
BONNEVILLE COUNTY
$ 322.00
MAINTENANCE
SCHIESS & ASSOC
$ 367.50
CITY OF IDAHO FALLS
$ 474.50
ANIMAL SHELTER
HOLDEN KIDWELL
$ 500.00
MICRO SERV
$ 54.00
Q WEST
$ 252.58
JULIE AICHER
$ 430.00
OFFICE
POSTMASTER
$ 120.96
ALLTEL
$ 191.32
ENERGY LABS
$ 40.00
6-12 EZ MART
$ 234.35
UNITED PIPE
$ 1,040.83
LANDON EXCAVATING
$ 2,855.00
A T & T
$ 78.82
FALLS PLUMBING
$ 204.58
. IONN393.XLS
CITY OF IONA
2006-2007 BUDGET WORKSHEET
LINE
ITEM
2005-2006
BUDGET
2006/2007
PROPOSED
BUDGET
NOTES
WATER REVENUE
Collections
125,000.00
140,000.00
Est. 30 new homes
Hook up Fees
36,000.00
36,000.00
Estimate 30 new homes
Interest
1,300.00
3,500.00
Fund Balance
30,000.00
40,000.00
Tank Repl. Fd
Grant
0.00
0.00
Water Cap Reserves
40,000.00
40,000.00
Approximate balance
Bond Reserve Fund
TOTAL WATER..
232,300.00
259,500.00
LINE 2005-2006 2006-2007
ITEM BUDGET PROPOSED
WATER EXPENSE
Electricity
30,000.00
30,000.00
Salaries & Benefits
26,000.00
26,000.00
Office Supplies
6,000.00
7,000.00
Vehicle Expense
Vehicle Rplcmt.
5,000.00
5,000.00
Repairs & Maint.
25,000.00
30,000.00
Building Capital
Capitol Improvements
63,300.00
75,132.00
Engineering Costs
5,000.00
5,000.00
Bond i & pri payment
32,000.00
31,368.00
Bond Reserve Fund
Tank Rplcmnt Fd.
40,000.00
50,000.00
Wa Capital Imprv.
TOTAL WATER
232,300.00
259,500.00
Page 1
IONAB93.XLS
LINE
ITEM
2005-2006
PROPOSED
BUDGET
2006-2007
PROPOSED
BUDGET
NOTES
GENERAL REVENUE
State Highway users
47,000.00
47,000.00
State Revenue Shr.
40,000.00
42,000.00
State Liquor Tax
15,000.00
16,000.00
Beer & Dog Lisc.
50.00
100.00
Court Revenue
1,000.00
1,000.00
Interest
1,373.00
4,000.00
Cable TV Franchise
3,200.00
3,400.00
Natural Gas Franch.
6,000.00
7,000.00
Utah Power Franch.
10,000.00
10,500.00
Property Tax
129,327.00
128,000.00
Note #1
Building Rent
5,000.00
5,000.00
Sale of Property
Misc.
15,500.00
5,000.00
Grants
20,150.00
10,000.00
Fund Balance
20,000.00
10,000.00
Donations
TOTAL GENERAL..
313,600.00
289,000.00
EQUIPMENT REPLACEMENT FUND REVENUE
Equip Rent Water
5,000.00
5,000.00
Equip Rent General
5,000.00
5,000.00
WT Equip Balance
28,571.00
28,571.00
GEN Equip Balance
30,071.00
30,071.00
TOTAL EQUIP
REPLCMT FD.
68,642.00
68,642.00
RECREATION REVENUE
Baseball
5,000.00
5,500.00
Shelter Rental
600.00
600.00
Westem Boys Fees
250.00
0.00
Fund Balance
650.00
650.00
Miscel
Donations
0.00
TOTAL RECREATION
6,500.00
6,750.00
Page 2
IONAB93.XLS
EXPENSE
LINE
ITEM
2005-2006
BUDGET
2006-2007
PROPOSED
BUDGET
NOTES
GENERAL EXPENSE
Payroll
60,000.00
60,000.00
Retirement
7,000.00
7,000.00
Health Insurance
7,000.00
10,000.00
Payroll Taxes
8,500.00
8,500.00
Utilities
20,000.00
22,000.00
Office Supplies
6,000.00
7,000.00
Insurance Liability
6,900.00
6,800.00
Legal & Audit Fees
8,000.00
9,000.00
Police
31,000.00
37,500.00
Vehicle Rplcmt.
5,000.00
5,000.00
Civil Defense
500.00
500.00
Advertising
1,000.00
700.00
Library
5,000.00
2,000.00
Maintenance:
56,275.00
47,725.00
(Vehicles)
(Other)
(Park&Tree)
6,000.00
5,000.00
Capitol Improvements:
16,000.00
40,000.00
(Building)
40,000.00
(Equipment)
(Tree grant)
20,150.00
10,000.00
(Books)
Miscel.
5,000.00
5,000.00
BMPO
275.00
275.00
Public Transportation
1,500.00
1,500.00
Travel
2,500.00
3,500.00
TOTAL GENERAL
313,600.00
289,000.00
EQUIP. REPL. EXPENSE
Equip Purchase
Equip Replmt Wt
5,000.00
5,000.00
Equip Replmt Gen
5,000.00
5,000.00
Equip Reserves Gen
30,071.0Q
30,071.00
Equip Reserves WT
28,571.00
28,571.00
Total Equip Repl.
68,642.00
68,642.00
RECREATION EXPENSE
Equipment
1,000.00
1,000.00
Recreation Labor
1,500.00
2,500.00
Baseball Supplies
3,500.00
3,000.00
Maintenance & Miscl.
500.00
250.00
TOTAL REC.
6,500.00
6,750.00
Total Budget 621,042 623,892
Page 3
ORDINANCE NO.
AN ORDINANCE ENTITLED THE ANNUAL APPROPRIATION ORDINANCE FOR THE FISCAL
YEAR BEGINNING OCTOBER 1, 2006, APPROPRIATING THE SUM OF $623,892 TO DEFRAY
EXPENSES AND LIABILITIES OF THE CITY OF IONA FOR SAID FISCAL YEAR, AUTHORIZING
A LEVY OF A SUFFICIENT TAX UPON THE TAXABLE PROPERTY AND SPECIFYING THE
OBJECTS AND PURPOSE FOR WHICH SAID APPROPRIATION IS MADE.
BE IT ORDAINED by the Mayor and City Council of the City of Iona, Bonneville County, Idaho.
Section 1: That the sum of $623,892 be, and the same is appropriated to defray the necessary expenses
and liabilities of the City of Iona, Bonneville County, Idaho for the fiscal year beginning October 1, 2006.
Section 2: The objects and purposes for which such appropriation is made, and the amount of each object
and purpose is as follows:
ESTIMATED EXPENDITURES:
GENERAL FUND AND STREETS:
General Administration $ 186,275.00
Grants $ 10,000.00
Capital Outlay and Maintenance $ 92,725.00
Equipment Replacement $ 68,642.00
WATER FUND:
Administration $ 71,726.00
Capital Outlay and Maintenance $ 160,132.00
Bond and Interest Payment $ 27,642.00
RECREATION:
Administration $ 6,750.00
TOTAL EXPENSES: $ 623,892.00
Section 3: That a general tax levy on all taxable property within the City of Iona be levied in an amount
allowed by law for the general purposes for the said City, for the fiscal year beginning October 1, 2006.
Section 4: All ordinances and parts of ordinances in conflict with this ordinance are hereby repealed.
Section 5: This ordinance shall be in full force and effect from and after its passage, execution and
publication in the manner required by law.
PASSED BY THE COUNCIL AND APPROVED BY THE MAYOR THIS 15th DAY OF AUGUST,
2006.
Brad Anderson, Mayor
STATE OF IDAHO )
ss
COUNTY OF BONNEVILLE )
I, Betty McKinlay, City Clerk of the City of Iona, Idaho do hereby certify: That the above and
foregoing is a full and correct copy of the Ordinance entitled "AN ORDINANCE PROVIDING FOR THE
FISCAL PERIOD APPROPRIATION OF THE CITY OF IONA, IDAHO FOR THE PERIOD
COMMENCING OCTOBER 1, 2006 AND ENDING SEPTEMBER 30, 2007; APPROPRIATING AND
APPORTIONING THE MONEYS OF SAID CITY TO AND AMONG THE SEVERAL FUNDS OF THE
SAID CITY AND DESIGNATING THE PURPOSE FOR WHICH SAID MONEYS MAY BE
EXPENDED; SPECIFYING THE AMOUNT OF MONEY PAID BY PROPERTY TAX; PROVIDING
WHEN THE ORDINANCE SHALL BECOME EFFECTIVE:" passed by the City Council and Approved
by the Mayor this 15th day of August, 2006.
IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of said City.
(seal)
BETTY MCKINLAY, CITY CLERK
NOTICE
CITY COUNCIL MEETING
AND PUBLIC HEARING
PROPOSED BUDGET FOR
FISCAL YEAR 2006-2007
WILL BE HELD
TUESDAY, AUG. 15TH, 2006
AT 6:30 P.M.
AT THE COMMUNTIY CENTER