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HomeMy Public PortalAboutMinutes_CCMeeting_07192005CITY COUNCIL MEETING JULY 19TH, 2005 AT 6:30 P.M. AT THE COMMUNITY CENTER PRESENT: Mayor -Craig Rockwood, Council members -Brad Andersen, Dave Huntsman, Treasurer -Ron Nelson, Clerk -Betty McKinlay, Police Chief -Ross Johnson. Council members Scott Long and Don Holverson were not in attendance. VISITORS: Jana Lee Thomas, John and Sally Price, Meredith Taylor, Karen Hansen, Desiree and Logan Robertson, Eric Scoresby. Mayor Rockwood called the meeting to order and led the pledge of Allegiance. We did not have a full quorum for tonight's meeting. So, another meeting was scheduled for tomorrow night, Wed., July 20th to hold the Public Hearings scheduled for tonight. John Price and Meredith Taylor discussed the plans the Lions Club has to put a monument in the park depicting a father and son handing him a drink of water. A history of our City would be in plaque form and placed around the monument. Mr. Price showed a replica in clay of the monument they would like to display. The monument would be in bronze. Mr. Price suggested having fund raisers and getting the community involved. Mayor Rockwood asked if the Lions Club would be willing to spearhead it. They said they would. The replica and drawing will be shown to the other council members tomorrow night that were not in attendance tonight. Grants for the project will be checked into. Eric Scoresby was in attendance for the public hearing to consider approval of his preliminary plat for the Rose Valley Addition. Since we do not have a quorum, the meeting is re -scheduled for tomorrow night. Jana Lee Thomas discussed the Library Budget. $5,000 has been set aside for the Library. Jana Lee said the Library is doing well. There are 180 kids registered for the Summer Reading Program. The Idaho Falls Library is interested in supporting our Library. Jana Lee asked about Nancy Long's salary being raised. She will get a proposal to the Mayor. Mayor Rockwood and the Council thanked Jana Lee for all the work she has done towards the Library. The Public Hearing to consider the re -zoning of a portion of Mountain Ridge Estates Division #2 has been re -scheduled for Wed., July 20th. Also, the consideration of approval of the development agreement of Homer Estates Division #2 and the tentative Budget will be considered at that time. Mayor Rockwood said that our Attorney, Dale Storer suggested redoing our Code Book on the misdemeanor violations. Mayor Rockwood showed drawings of the new City Shop and discussed the plans with the Council. A copy of the tentative Budget for the year 2005-2006 was given to the Council to view before tomorrow night. The History books will be delivered tomorrow afternoon. Mayor Rockwood gave the Council each a copy of Eric Scoresby's development and the Protective Covenants to review. Iona Days was discussed. The Steak Fry and the unveiling of the History Book will be Friday night. The Youth Dance will be at 8:30 p.m. The Lions Club Breakfast and the Fun Run will be Sat. morning starting at 7:00 a.m. Mayor Rockwood said that CH2M Hill is waiting for us to do the leak test on the water tank. It was suggested doing it in the summer so most of the water can be used before it is run off. Council member Brad Andersen asked about the moratorium on Lynden Kunde in the Ashwood Acres and the Sewer District. Benton Engineering decided there was not a problem. The mosquito spraying was discussed. Meeting adjourned at 8:10 p.m. 6ity Monthly Expense Report 6/30/2005 Vendor Amount Date Description UTAH POWER $ 1,951.85 TOWN & COUNTRY GARDEN $ 29.96 EAGLE ROCK NURSERY $ 40.00 PSI $ 42.63 6-12 EZ MART $ 50.00 ALL AMERICAN SPORTS $ 52.49 BB SUPPLIES DENNIS MCARTHUR $ 66.81 SHELTER MAINTENANCE REGENCE BLUE SHIELD $ 156.00 SURPASS SUPPORT $ 240.00 LIBRARY HOLDEN KIDWELL $ 350.00 EAGLE PRESS $ 430.00 JIMS TREE SERVICE $ 700.00 KEVIN MACHEN $ 1,750.00 POSTMASTER $ 74.00 STAMPS ZONA HATCH $ 130.00 REFUND -BUILDING RENT BONN COUNTY RECORDER $ 66.00 VALLEY OFFICE $ 117.85 GORDON JOHNSON $ 120.00 ROCKY MTN BOILER $ 180.00 CHASE BANKONE $ 231.65 CC Q WEST $ 251.28 INTERMOUNTAIN GAS CO $ 349.90 H K CONTRACTORS $ 2,300.00 NEW SHOP BONN COUNTY SHERIFF $ 6,328.75 CAL STORES $ 1.99 POSTMASTER $ 112.47 POSTAGE -WATER BILLS ENERGY LABS $ 40.00 WATER TEST U S CELLULAR $ 72.63 ELDA CLOWARD $ 20.00 REFUND -WATER BILL FALLS PLUMBING $ 16.19 MICRO SERV $ 50.00 AT&T $ 59.92 " CITY OF IONA **BUDGET REPORT** FOR 06-30-05 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 001 305.000 STATE HIGHWAY USERS 46,000.00 .00 36,304.70 9,695.30 78.92 001 310.000 STATE REVENUE SHARING 36,000.00 .00 29,074.48 6,925.52 80.76 001 315.000 STATE LIQUOR TAX 15,000.00 5,237.00 20,948.00 5,948.00- 139.65 001 320.000 BEER & DOG LICENSES 100.00 .00 118.00 18.00- 118.00 001 325.000 COURT REVENUE 1,500.00 .00 248.62- 1,748.62 16.57- 001 330.000 INTEREST 700.00 181.85 1,032.25 332.25- 147.46 001 335.000 CABLE TV FRANCHISE 3,000.00 .00 3,367.45 367.45- 112.25 001 340.000 NATURAL GAS FRANCHISE 5,000.00 .00 7,075.05 2,075.05- 141.50 001 345.000 UTAH POWER FRANCHISE 10,000.00 .00 7,357.10 2,642.90 73.57 001 350.000 MACHINE HIRE .00 .00 .00 001 355.000 BUILDING RENT 5,000.00 20.00 2,475.00 2,525.00 49.50 001 357.000 BUILDING DONATIONS .00 .00 .00 001 358.000 BUILDING GRANTS 23,823.00 .00 27,921.92 4,098.92- 117.21 001 360.000 PROPERTY TAX REVENUE 119,177.00 1,800.58 84,081.47 35,095.53 70.55 001 390.000 MISCELLANEOUS REVENUE 1,000.00 .00 310.00 690.00 31.00 001 395.000 RESERVES .00 .00 .00 **TOTAL GENERAL FUND REVENUE 266,300.00 7,239.43 219,816.80 46,483.20 82.54 **** GENERAL FUND **** ESTIMATED * *EXPENDED* * UNEXPENDED PERCENT FUND ACCOUNT# ACCOUNT TITLE EXPENSE MTD YTD 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 5,305.00 46,614.00 13,386.00 7,500.00 282.30 2,574.64 4,925.36 7,000.00 156.00 3,648.00 3,352.00 8,500.00 393.29 3,714.60 4,785.40 .00 .00 .00 18,000.00 812.19 12,858.46 5,141.54 6,000.00 840.28 3,898.48 2,101.52 2,500.00 .00 1,668.89 831.11 1,500.00 .00 113.96 1,386.04 7,200.00 .00 5,967.00 1,233.00 7,500.00 350.00 6,490.00 1,010.00 30,000.00 6,328.75 18,986.25 11,013.75 5,000.00 .00 .00 5,000.00 68,502.00 2,912.59 39,361.21 29,140.79 .00 .00 .00 500.00 .00 .00 500.00 5,000.00 240.00 481.55 4,518.45 23,823.00 2,300.00 22,570.94 1,252.06 7,775.00 298.38 3,649.71 4,125.29 77.69 34.33 52.11 43.70 71.44 64.97 66.76 7.60 82.88 86.53 63.29 57.46 9.63 94.74 46.94 **TOTAL GENERAL FUND EXPENSES 266,300.00 **NET EXCESS OR DEFICIENCY(-) 20,218.78 172,597.69 93,702.31 64.81 12,979.35- 47,219.11 47,219.11- " CITY OF IONA **BUDGET R E P O R T" FOR 06-30-05 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 120,000.00 11,060.12 92,881.57 27,118.43 77.40 002 310.000 HOOK UP FEES 6,000.00 2,426.00 7,226.00 1,226.00- 120.43 002 315.000 INTEREST 700.00 151.37 879.97 179.97- 125.71 002 350.000 TANK REPLACEMENT FUND 20,000.00 .00 .00 20,000.00 002 395.000 RESERVES 38,874.00 .00 .00 38,874.00 **TOTAL WATER FUND REVENUE 145,574.00 13,637.49 100,987.54 44,586.46 69.37 **** WATER FUND **** ESTIMATED * *EXPENDED* * UNEXPENDED PERCENT FUND ACCOUNT# ACCOUNT TITLE EXPENSE MTD YTD BALANCE EXPENDED 002 410.000 SALARIES & BENEFITS 26,000.00 .00 .00 26,000.00 002 440.000 ELECTRICITY 28,000.00 1,489.56 15,031.28 12,968.72 53.68 002 445.000 OFFICE, SUPPLIES, LEGAL 5,000.00 327.87 3,752.16 1,247.84 75.04 002 450.000 ENGINEERING COSTS .00 .00 .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 16,700.00 58.18 13,620.33 3,079.67 81.56 480.000 BOND PAYMENT 24,000.00 .00 23,980.71 19.29 99.92 482.000 BOND INTEREST 8,000.00 .00 7,387.43 612.57 92.34 002 485.000 TANK REPLACEMENT FUND 30,000.00 .00 .00 30,000.00 002 490.000 CAPITAL IMPROVEMENTS 42,874.00 .00 4,171.50 38,702.50 9.73 **TOTAL WATER FUND EXPENSE 185,574.00 1,875.61 67,943.41 117,630.59 36.61 **NET EXCESS OR DEFICIENCY(-) 40,000.00- 11,761.88 33,044.13 73,044.13- 82.61- " CITY OF IONA ** B U D G E T R E P O R T** FOR 06-30-05 PRI **** RECREATION FUND **** FUND ACCOUNT# ACCOUNT TITLE PAGE 7 ESTIMATED REVENUE * *RECEIPTED** UNRECEIPTED PERCENT MTD YTD BALANCE RECEIPTED 004 305.000 BASEBALL FEES 5,000.00 .00 .00 5,000.00 004 310.000 SHELTER RENTAL 600.00 160.00 360.00 240.00 60.00 004 315.000 POSSIE FEES .00 .00 .00 004 320.000 WESTERN BOYS FEES .00 .00 .00 004 395.000 RESERVES 1,000.00 .00 .00 1,000.00 **TOTAL RECREATION FUND REVENUE 6,600.00 160.00 360.00 6,240.00 5.45 **** RECREATION FUND **** ESTIMATED * *EXPENDED* * UNEXPENDED PERCENT FUND ACCOUNT# ACCOUNT TITLE EXPENSE MTD YTD 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 .00 .00 1,000.00 1,500.00 .00 .00 1,500.00 3,500.00 52.49 52.49 3,447.51 600.00 66.81 316.67 283.33 1.50 52.78 **TOTAL RECREATION FUND EXPENSE 6,600.00 119.30 369.16 6,230.84 5.59 **NET EXCESS OR DEFICIENCY(-) 40.70 9.16- 9.16 CITY OF IONA 3548 N. Main P. O. Box 487 Iona, Idaho 83427 Phone: (208) 523-5600 Fax: (208) 535-0087 NOTICE IS HEREBY GIVEN that on the 19`h day of July 2005 at the hour of 7:00PM the City Council of the City of Iona will conduct a public hearing for the purpose of considering the rezoning of approximately 4 acres of real property. The property is currently zoned C-1(Commercial Development). The proposed new zoning would be R-1 (Single Family Residential). The parcel is south of Iona Road between Barnes Way and Crowley Road (4500 east). The public hearing will be conducted at the Iona City Building, 3548 N. Main, Iona, Idaho. If you have any questions please feel free to call the City Office at 523-5600. DATED this 7th day of July 2005. Betty McKinlay, City Clerk CITY OF IONA 3548 N. Main P. O. Box 487 Iona, Idaho 83427 Phone: (208) 523-5600 Fax: (208) 535-0087 NOTICE IS HEREBY GIVEN that on the 19th day of July 2005 at the hour of 7:00PM the City Council of the City of Iona will conduct a public hearing for the purpose of considering the rezoning of approximately 14 acres of real property. The property is currently zoned C-1(Commercial Development) and R-2 (Multi -Family Residential). The proposed new zoning would be R-T (Single Family Residential Townhouse). The parcel is south of Iona Road between Barnes Way and Crowley Road (4500 east). The public hearing will be conducted at the Iona City Building, 3548 N. Main, Iona, Idaho. If you have any questions please feel free to call the City Office at 523-5600. DATED this 7th day of July 2005. Betty McKinlay, City Clerk NOTICE CITY COUNCIL MEETING WILL BE HELD TUESDAY, DULY 19TH, 2005 AT 6:30 P.M. AT THE COMMUNTIY CENTER WITH A PUBLIC HEARING AT 7:00 P.M.