HomeMy Public PortalAboutAB 03-117 FY0304 BudgetCITY COUNCIL City of McCall
AGENDA BILL 216 East Park Street
Number AB 03-117 McCall, ID 83638
Date August 28, 2003
ITEM INFORMATION
SUBJECT:
Original Agenda Date & Bill No.
Adopt
Final Budget Ordinance
Department/Committee/Individual
Initials
Remarks
For Fiscal Year 2003-2004
A
Mayor / Council
P
City Manager
P
Finance Director/City
Clerk
Originator
R
Community Development
O
Police Chief
V
Public Works
A
Director of Golf & Parks Operations
COST IMPACT:
L
Recreation
Director
FUNDING SOURCE:
S
Airport Manager
Librarian
TIMELINE: Must be completed
City Attorney
By 9/4/03.
Grant Coordinator
SUMMARY
STATEMENT:
Changes included in the attached budget documents and Ordinance 782 reflect the lower Health Insurance premium rates gained by changing City Insurance carriers. This change
also brings the proposed total budget below the level of the approved Tentative Budget less the URD budget of $150,000 which was approved by the Urban Renewal District Board earlier
today.
RECOMMENDED ACTION:
Suspend the rules, read by title only, one time only Ordinance No. 782. Adopt Ordinance No. 782 setting the FY 2004 City of McCall budget appropriation
of at $11,878,295.
RECORD OF COUNCIL ACTION
Meeting Date
Action
August 14, 2003
The Public Hearing will left open until the August 28, 2003 meeting and accept written comment
until that time. on Adoption of Ordinance No. 782, Budget Appropriation for Fiscal Year 2003-2004
August 28, 2003
Approved fiscal year 2004 budget(for 11,846,918), including $31,377
on the August 2004 election date. Suspended the rules, read 3 times only by title only Ordinance No. 782 as amended, approved Ordinance No. 782 and authorized the Mayor to sign.
08/28/03,
Ordinance submitted for publication in the Star News. Tax Certification documents submitted to the County Clerk.