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HomeMy Public PortalAboutAB 06-148 FY07 Budget - Public HearingMCCALL CITY COUNCIL AGENDA BILL Number Meeting Date August 10 2006 AB 06-148 216 East Park Street McCall, ID 83638 AGENDA ITEM INFORMATION SUBJECT: Public Hearing on Fiscal Year 2006 — 2007 Budget g 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: $18,015,415 Airport FUNDING SOURCE: Library City Attorney TIMELINE: Adoption of Appropriations Ordinance on August 10, 2006 Grant Coordinator Other SUMMARY STATEMENT: Council adopted a tentative budget in the amount of $19,588,020 on July 21, 2006 Attached is the draft budget of $18,015,415 which incorporates all of the anticipated changes discussed at the Council Budget Work Session on July 21, 2006 A memorandum detailing all of the changes is also attached. RECOMMENDED ACTION: Leave the Public Hearing open to accept written comments until August 19, 2006. RECORD OF COUNCIL ACTION Meeting Date ACTION