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HomeMy Public PortalAboutOrd. 767 - Annual Appropriation Fiscal Year beginning 10/01/02ORDINANCE NO. 767 AN ORDINANCE ENTITLED THE ANNUAL APPROPRIATION ORDINANCE FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2002, APPROPRIATING THE SUM OF $11,509,391 TO DEFRAY THE EXPENSE AND LIABILITIES OF THE CITY OF MCCALL 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. NOW THEREFORE, BE IT ORDAINED by the Mayor and City Council of the City of McCall, Valley County, Idaho. Section 1: That the sum of $11,509,391 be, and the same is appropriated to defray the necessary expenses and liabilities of the City of McCall, Valley County, Idaho for the fiscal year beginning October 1, 2002. 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 Mayor and Council 307,430 Network Administrator 193,623 City Manager 239,640 City Clerk 39,840 Finance Department 322,740 Attorney Services 98,000 Community Development 252,490 Police Department 865,646 Parks 156,886 General Fund Total 2,476,295 Streets/Public Works Fund 1,379,120 Library Fund 216,857 Recreation Fund 221,038 Airport Fund 441,639 Capital Projects Fund 645,506 Debt Service Fund 210,922 LID's 1,025,582 Golf Fund 922,595 Water Fund 1,903,019 Water Treatment Plant Project 600,000 Sewer Fund 1,341,818 J-Ditch Project 125,000 SPECIAL REVENUE & ENTERPRISE FUND EXPEND 9,033,096 TOTAL PROPOSED EXPENDITURES 11,509,391 Section 3: 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, 2002. - Instrument # 264770 VALLEY COUNTY, CASCADE, IDAHO 2002-08-28 11:39:53 No. of Pages: 3 Recorded for : CITY OF MCCALL LELAND G. HEINRICH CFee: 0.00 Ex-Officio Recorder Deputy O Index to: ORDINANCES Section 4: All ordinances and parts of ordinances in conflict with this ordinance are hereby repealed. Section 5: 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 the City of McCall, and the official newspaper of said City. Passed and approved thispVid day of atitp,S-2002. Ralph Colton, Mayo ATTEST: '' ••••••A��••,,. ° • 4: 80 7•6 ,,,,,,, 4.68.1:: l'i. ,5.4 : • AL .O • : r. • • / °'�• °cALL,1 •°' thleen A. Koch, Finance Director/City Clerk °����r��o�•oor•• Certificate of Recording Officer STATE OF IDAHO } } County of Valley } I, the undersigned, the duly appointed, qualified, City Clerk of the City of McCall, 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 the City of McCall, Idaho, and that I am statutory custodian of all laws, ordinances and resolutions of said City. 2. That the attached Ordinance No. 767 is a true and correct copy of an ordinance ; passed at a regular meeting of the Council of the City of McCall held on August 22 2002 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 and that a legally sufficient number of members of the Council 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 official seal of the City of McCall, Idaho this 22nd day of August 2002. Cathleen A. Koch Finance Director/City Clerk Publisher's Affidavit of Publication STATE OF IDAHO .SS County of Valley I, Carol J. Wright, being duly sworn and say, I am the receptionist of The 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 said and is a legal newspaper; that the PUBLIC NOTICE, a copy of which is enclosed hereto and is a part hereof, was published in said newspaper once a week for a period of one week in the regular and entire issue of every number there of during the period of time of publication, and was published in the newspaper proper and not in a supplement; and that publica- tion of such notice began September 5, 2002 and ended September 5, 2002. Subscribed and stacdrn befora(te this the 6th day of September, 2002. STATE OF IDAHO COUNTY OF VALLEY On this 6th day of September, in the year of 2002, before me, a Notary Public, personally appeared Carol J. Wright, known or identified to me to be the person whose name subscribed to the within instrument, and being by me first duly sworn, declared that the statements therein are true, and acknowledged to me that she executed the same. Tom Grote Notary Public for Idaho Residing at McCall, Idaho Commission Expires 2/8/06 ;McCall Valley County, Idaho � t Section 1 ghat the tira of $l49 : I be andxhe satde ts•appropnati necessary expenses and+ltabthhes of the Ctty of McCall Valley County year beginning October,•l L002; + Section 2e The objects-andputposes for which.suehappropriattoli �s;itia of•each object and purpose is as;follows ESTIMATED EXPENO,ITyl Ss.; GENERALFUND • ; .:Mayer: and .Council NetiOrk Administrator, City Matiager; Finance'DepaiUnen Attorney'Service •: Cominuiuty Developtuep :Police Department;' :•::, Parks ;`. General Fund Total `:`;:.`. Streets/Public; Works.Futid• • Library Fuid` Recreation Fund Airport Capital Projects Fund`,: Debt-SeeAceFund•: t_ • LID.'s Golf Fund • Water Fend .. ., Water:Treatmen't Plant Project•, Sewer Fund s 4 J-Ditch Project • • SPECIAL REVENUE & ENTURPRISE FUND EWEND rr' Sleeviteidonin 3PgaR_n TO.ahPmaOtoSauEngtDealeElroXawPetEdxNblDyevlIayTw UonRfoEarr lSlthtae able;_prop�etyty of McCCI,509,391 f llbeTOTAL gei44:pupo esforsudCiforthefiSearl y. ear 'SeectinMonn4!..Ac1taobredrinan2c00an8 parts o;f ,. ordinances tin conthct with this ordmance}are hereby repealed t .. t,eW . Section 5, : This;ordinance shall take effect and be tat falkforce aeon its passage approval and; pablication in one issa , of the Star News a_neWsgapeefor genetal circulation the Ctty of'McCall, and the' Official i}ewspaper,'of said C ry' Passed and•approved this 22nd day ofAugust ; Ralph G.olton .Mayor c ^x • ,Qi'I'I'ESTi Cathlegn A. Koch, Finance;Director/City Clerk ltc4%5: ORDINANCE NO 76746 r t AN' ORDINANCE EN'TITI ED T1iE ANNUAL APPROPl3IAtiO,N, ORDINANCE FOR, . THE FISCAL YEAR BEGINNING OCTOBER I =2002 Alif Or*IEQG THE SLiM W $1 U09 r1 To ou'll Y.f:F E7GPENSE ANI?: iABILITYES OF THE CITY;OF 1VICCALL' FOR SAID EISG�1J:-tXEAR Ai71THORi�ING A LEVY OFA SUFFICIE. , / i , NOW THEREFORE,.BE TT ORDAINED by the(1Vlayor and City Counctt of the Cr a- efray3he ••for tlie'fiscal.