HomeMy Public PortalAboutOrdinance 957 - Annual Appropriations Amendment to FY 17 BudgetORDINANCE NO. 957
AN ORDINANCE AMENDING ORDINANCE NO. 948, THE ANNUAL FY17 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, 2016 AND ENDING ON SEPTEMBER 30, 2017; 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, AND THE STATE OF IDAHO:
SECTION 1. TITLE: This Ordinance shall be entitled and cited as the "Amended FY17
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 23 day of March,
2017 for a proposed Amended Budget for Fiscal Year 2016-2017 (FY17) City
of McCall, Idaho; and
B. That the total revenue anticipated to be available to the City of McCall during
FY17 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 are hereinafter set forth in Section
3 are deemed necessary to defray all the necessary expenses and liabilities of
the City of McCall for FY17.
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, 2016, and ending September 30, 2017 to read as
follows:
ORDINANCE NO. 957 — Passage Date March 23, 2017
AN ORDINANCE AMENDING ORDINANCE NO. 948 AND AMENDING THE ANNUAL APPROPRIATIONS TO
THE FY77 BUDGET FOR THE CITY OF McCALL, IDAHO
ESTIMATED EXPENDITURES:
GENERAL FUND
Mayor & Council Expenses
$314,968
Information Systems
$329,070
City Manager
$401,803
Administrative Costs
$330,884
Finance Department
$402,393
Clerk Department
$224,105
Local Option Tax Department
$400,710
Community Development
$638,184
Police Department
$1,408,486
Parks
$620,206
Grants
$29,300
Capital Improvement Plan (CIP)
$1,479,523
Contingency
$122,904
General Fund Total
$6,702,536
Streets/Public Works Fund
2 1 89 548
$2,212,548
Library Fund
$474,552
$518,052
Recreation Fund
e1 A18 146
��o
$1,446,186
Airport Fund
$4,420,164
Capital Projects Fund
$100,000
Local Option Tax Fund
$2,401,827
Golf Fund
$936,652
Water Fund
$2,414,834
Sewer Fund
2 03 80
��o
$2,523,770
SPECIAL REVENUE & ENTERPRISE
FUND EXPENDITURES
$16,759,243
$16,974,033
TOTAL PROPOSED EXPENDITURES
$23,461,779
$23,676,569
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, 2016.
SECTION 5. All ordinances and parts of ordinances in conflict with this ordinance are hereby
repealed.
ORDINANCE NO. 957 — Passage Date March 23, 2017
AN ORDINANCE AMENDING ORDINANCE NO. 948 AND AMENDING THE ANNUAL APPROPRIATIONS TO
THE FY17 BUDGET FOR THE CITY OF McCALL, IDAHO
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
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 23 day of March, 2017.
ATTEST:
BessieJo W , goer, Cit % lerk
ORDINANCE NO. 957 — Passage Date March 23, 2017
AN ORDINANCE AMENDING ORDINANCE NO. 948 AND AMENDING THE ANNUAL APPROPRIATIONS TO
THE FY17 BUDGET FOR THE CITY OF McCALL, IDAHO