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HomeMy Public PortalAboutOrd. 490 - Annual Appropriation for FY 86" CITY OF McCALL ORDINANCE NO. itrQ F.N ORDINANCE TERMED "THE ANNUAL APPROPRIATION BILL", F.PPROPRIATING SUCH SUMS OF MONEY AS ARE DEEMED NECES- SARY TO DEFRAY ALL NECESSARY EXPENSES AND LIABILITIES OF THE CITY OF McCALL, IDAHO, FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 1986. BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF McCALL, IDAHO, AS FOLLOWS: Section 1. There is hereby appropriated to defray all necessary expenses of the City of McCall, Idaho, for the fiscal year commencing October 1, 1985, and ending September 30, 1986, the sum of $2,689,477.00, which said sum shall be appropriated to the several funds of slid City as follows: GENERAL FUND Administration (incl. $29,086 Rev. Shar.) $ 128,070.00 Planning & Zoning 36,000.00 Police & Dog Pound tincl. $3,404 Rev. Shar.) 161,588.00 Fire Eepartment 24,647.00 Park Eepartment 8,675.00 Magistrate Court 19,680.00 TOTAL GENERAL FUND $ 378,660.00 SPECIAL FUNDS Airport $ 101,726.00 Library (incl. $700.00 Rev. Shar.) 45,561.00 Street (incl. $9,360.00 Rev. Shar.) 188,778.00 Recreation 41,351.00 Sewer 290,793.00 Sewer Infiltration & Inflow Fund 184,000.00 Water 157,756.00 Golf Course 193,900.00 Tort Liability Insurance 91,325.00 Sewer Revenue Bond 21,725.00 Capitol Improvement Fund: Sewer 31,250.00 Water 30,000.00 Grants: State Division of Environment 93,750.00 United States Forest Service 43,500.00 Federal Aviation Administration 795,402.00 TOTAL SPECIAL FUNDS $2,310,817.00 TOTAL BUDGET $2,689,477.00 Passed and approved by the Mayor and Council of McCall, Idaho, this 5th day of September, 1985. Pk'rt-e-ft-ex Mayor Attest: /7%1MM5 (,04741/ - __City 'Clerk STATE OF IDAHO County of Valley SS. PUBLISHER'S AFFIDAVIT OF PUBLICATION Judy Brooks being duly sworn deposes a.. says, I am the bookkeeper 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 aforesaid and is a legal newspaper; that the Ordinance No. 490 a copy of which is attached hereto and made a part hereof, was published in said newspaper once a week for one consecutive weeks in the regular and entire issue of every number thereof during the period and time of publication, and was published in the newspaper proper and not in a supplement; and that publication of such notice began September 11 19 85 and ended September 11 19 85 Subscribed and orn tefore me this the 18th day of Ser+Aml,ar ,19 85 /6-14/ Notary Public in and for the State of Idaho, residing at McCall therein. r CITY OF McCALL ORDINANCE NO 490 AN ORDINANCE TERMED. "THE ANNUAL --APPROPRIATION BILL", AP; PROPRIATING SUCH SUMS OF MONEY AS ARE `DEEMED NECESSARY .TO , DEFRAY ALL NECESSARY EXPENSES AND, LIABILITIES OF THE CITY OF Mc CALL, IDAHO, FOR.THE FISCAL YEAR ENDING SEPTEMBER 30, 1986. BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF Mel CALL, IDAHO, AS FOLLOWS: Section 1. There is hereby appropriated to defray all necessary expenses of the City of McCall, Idaho, for the; fiscal year commencing October 1, 1985, and ending September 20, 1986, the sum of $2,698,477.00, which said sum shall be appropriated to the several funds of said City as follows: GENERAL FUND Administration (incl. $29,086 Rev. Shar.) $128,070.04., Planning & Zoning 36,000.00 Police & Dog Pound (incl. $3,404 Rev. Shar.) 161,588.00 . Fire Department 24,647.06 Park Department 8,675.00 Magistrate Court TOTAL GENERAL FUND ' Airport Library (incl. $700.00 Rev. Shar.) Street (incl. $9,360.00 Rev. Shar.) Recreation Sewer Sewer Infiltration & Inflow Fund Water . Golf Course Tort Liability Insurance ' Sewer Revenue Bond Capitol Improvement Fund: SPECIAL FUNDS 19,680.00 $378.660.00 $101,726.00 45,561.0Q 188,778.00 41,351.00 290,793.0Q 184,000.00 157,756.00 193,900.00 91,325.00 21,725.00 31,250.00 30,000.00 Sewer Water Grants: { State Division of Environment 93,750.00 United States Forest Service 43,500.00 Federal Aviation Administration 795,402.00 TOTAL SPECIAL FUNDS $2,310,817.00 TOTAL BUDGET $2.689,477.00 Passed and approved by the Mayor .and Council of McCall, Idaho, this 5th day of September, 1985. I • ATTEST: s/Michelle Bayse, acting City Clerk ' s/Clyde L. Archer Jr., Mayor 9-11-1t PUBLISHER'S AFFIDAVIT OF PUBLICATION' STATE OF IDAHO' • SS. County of Valley Judy Brooks, being duly sworn deposes and says, I am the book- keeper of The Star -News, a weekly newspaper published at McCall, in County of Valley, State of Idaho; that said newspaper is in ge d circulation in the county of aforesaid and is a legal newspaper; that the Notice of Public Hearing a copy of which is attached hereto and made a part hereof, was published in said newspaper once a week for two con- secutive weeks in the regular and entire issue of every number thereof during the period and time of publication, and was published in the newspaper proper and not in a supplement; and that publication of such notice began, May 14 , 1 g 86 and ended, May 21 On this e , 19 86 ,/e-fe`"� Subscribed and sworn before me, this the 21st day of MaY t 9 86 STATE OF IDAHO, COUNTY OF VALLEY, ss.. 21st day of May 19 86 before me, a Notary Public in and for said State, personally appeared Judy Brooks known to me or identified to me to be the bookkeeper of the corporation that executed the instrument or the person(s) who executed the instrument on behalf of said corporation, and acknowledged to me that such corporate executed the same. Tom Grote Notary Public Residing at McCall, Idaho Commission Expires: Life L 5-7-2t ,NOTICE OF ' PUBLIC -HEARING NOTICE IS HEREBY GIVEN, that the City of McCall, Idaho, shall hold a public hearing Monday, June 2, 1986, at the hour of 8:00 P.M. of said day at the McCall City Hall, McCall, Idaho, pur- suant to the provisions of Sections 50-1002 and 50-1003, Idaho Code, for the purpose of amending Ordinance No. 490, passed and approved September 5, 1985, being the annual appropriation bill of the City of McCall, Idaho, for the fiscal year ending September 30, 1986, to create a special fund to be designated as.the Idaho Community Development' Block Grant • Fund in the amount of $383,000.00, for the following purposes: To replace old and defective sanitary sewer lines, install manholes 'arid install domestic sewer service lines in a residen- tial area in .the Northeast portion of the City of McCall, the same"to be financed _ by the first year portion of a .two year grant from the State of Idaho Community Development Block Grant Program under Grant No. ICBDG-85-COMP-III-35; in the said sum of $393,000.00. The said grant increases. the .total budget of the City of McCall for fiscal year 1986, from $2,689,477.00 to $3,082,477.00. NOTICE IS FURTHER GIVEN, that additional revenue' accruing to the city since adoption of said annual appropria- tion bill is a result of such grant to the city by the State of Idaho. No increase in taxes or fees for city services shall result by reason of such increased appropriation. Dated this 12th day of May, 1986. • . s/Arthur J. Schmidt City Clerk/Administrator - -