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HomeMy Public PortalAboutOrd. 797 - Appropriation Ordinance for FY 2005ORDINANCE NO. 797 AN ORDINANCE ENTITLED THE ANNUAL APPROPRIATION ORDINANCE FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2004, APPROPRIATING THE SUM OF $13,364,512 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 Section 1: That the sum of $13,364,512 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, 2004. 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 457,683 Network Administrator 103,173 City Manager 214,981 Administrative Costs 255,198 Finance Department 118,974 Clerk Department 107,600 Community Development 314,669 Police Department 780,635 Parks 189,167 Grants 112,279 Contingency 300,000 General Fund Total 2,954,359 Streets/Public Works Fund 1,103,801 Library Fund 270,741 Recreation Fund 204,254 Airport Fund 690,550 Capital Projects Fund 858,467 LID's 1,396,332 Golf Fund 841,911 Water Fund 3,599,605 Sewer Fund 1,444,492 SPECIAL REVENUE & ENTERPRISE FUND EXPENDITURES 10,410,153 TOTAL PROPOSED EXPENDITURES 13,364,512 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, 2004. Section 4: All ordinances and parts of ordinances in conflict with this ordinance are hereby repealed.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 this p) (-Q day of ATTEST: Tina Clark, Deputy City Clerk 2004. 14„Sec, Kirk Eimers, Mayor 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. 797 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 26, 2004 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 26th day of August 2004. essol • .� • • •� •• ®,�, • u SEAS, o �* s ®•® * \4oTARY •� •*- o G • ® 1'ITBLt •� • S•••••••••••••�0.,,• �, ; .7) Oi9Q,O®• °F ass, nssssss Deputy 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 Val- ley, 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 publication of such notice began September 2,`2004 and ended September 2, 2004. Subscribed aworn bef`afe me this the 2nd day of September, 2004. STATE OF IDAHO COUNTY OF VALLEY On this 2nd day of September, in the year of 2004, before me, a No- tary 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 acknowl- edged to me that she executed the same. C/, v Tom Grote Notary Public for Idaho Residing at McCall, Idaho Commission Expires 2/8/06 AI (�LDINAT�GE*Fr TI!7r$DoRwso 21O11RIAII a HE^FISCAT xl'E�;R}"BECrCTOBE�2 1TC20Q4sP�20"PIZ] 1bE $13. 364 512`I[ O 17FF[2AY � 3E"EXPE08tiAlES' MCCAT�L,'FMOIt�SA�D"F��SCAI. YEA32 �t�`UT%ORTZII�Ca ALEVY O. 3I , ©I aTHE TMIN2 PROB k 4 TI) ASP 9 a G T100,13,�7 r LvOI; �I��SAID APP,ROP�2IATIOI�M Now I�IZE�oxE,�E%°43: ig � Call �Val�e�a�,�d�i�y�Idahor��;si4�i.? f k Sep&or�GTr That�tiheF�s' sacyf � iehse�-�an41 �e mnikEN: `8'elberti1 Secuopx� ,'�ki>�tije AamE