HomeMy Public PortalAboutAB 04-139 FY 04-05 Agenda Bill - AdoptionMCCALL CITY COUNCIL 216 East Park Street
AGENDA BILL McCall, ID 83638
Number AB 04-139
Meeting Date August 26, 2004
AGENDA ITEM INFORMATION
SUBJECT:
Adoption of Budget
Ordinance for Fiscal Year 2004 - 2005
Approvals: Department/
Committee/Individual
Initials
Remarks
(Originator/Support)
Mayor / Council
City Manager / City Clerk
Treasurer
Originator
Community Development
Police Department
Public Works
Golf Operations
Parks & Recreation
COST IMPACT: Not to exceed $13,364,512
Airport
FUNDING SOURCE:
Library
City Attorney
TIMELINE: Adoption not later than September 8, 2004
Grant Coordinator
Other
SUMMARY STATEMENT:
Council
adopted a tentative budget in the amount of $13,603,678 on July 19, 2004.
Attached is the draft budget of $13,364,512 which incorporates all of the reductions discussed at the Council
Budget Work Session on July 19, 2004, and a $111,526 change to Golf operations and clubhouse revenues and the Golf Pro Contract expense (so the budgeted numbers will be in-line with
how funds are actually received and spent).
A Public Hearing was held on the draft budget on August 12, 2004 and left open to accept written comments through August 19, 2004.
RECOMMENDED
ACTION:
Suspend the rules, read by title only, one time only Ordinance No. 797. Adopt Ordinance No. 797 setting the FY 2005 City of McCall budget appropriation at $13,364,512.
RECORD
OF COUNCIL ACTION
Meeting Date
ACTION