HomeMy Public PortalAboutAB 06-157 FY07 Budget Adoption Ord. 825MCCALL CITY COUNCIL
AGENDA BILL
Number
Meeting Date August 24 2006
AB 06 - 157
216 East Park Street
McCall, ID 83638
AGENDA ITEM INFORMATION
SUBJECT:
Adoption of Budget Ordinance for Fiscal Year
2006 — 2007
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 $18,706,465
Airport
FUNDING SOURCE:
Library
City Attorney
TIMELINE: Adoption not later than September 6
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 $18,706,465 which incorporates all of the changes discussed at
the budget public hearing held on August 10 2006. Please see the attached memorandum for
specific details on the changes made.
A Public Hearing was held on the draft budget on August 10, 2006 and left open to accept written
comments through August 16, 2006.
RECOMMENDED ACTION:
Suspend the rules, read by title only, one time only Ordinance No. 825. Adopt Ordinance
No. 825 setting the FY 2007 City of McCall budget appropriation at $18,706,465.
RECORD OF COUNCIL ACTION
Meeting Date
ACTION