HomeMy Public PortalAboutAB 07-135 FY08 Budget Public Hearing
McCALL CITY COUNCIL 216 East Park Street
AGENDA BILL McCall, ID 83638
Number AB 07-135
Meeting Date August 9, 2007
AGENDA ITEM INFORMATION
Remarks
SUBJECT: Approvals: Department/ Initials
(Originator/
Committee/Individual
Support)
Public Hearing on Fiscal Year 2007 – 2008 Budget
Mayor / Council
City Manager
Community Development
Treasurer
City Clerk, Deputy City
Clerk
Police Department
Public Works
Golf Operations
Parks & Recreation
COST IMPACT: $18,475,107
Airport
FUNDING SOURCE: n/a
Library
City Attorney
TIMELINE: Adoption of Appropriations Ordinance
Grant Coordinator
on August 9, 2007
SUMMARY STATEMENT:
Council adopted a tentative budget in the amount of $18,475,107 on July 20, 2007.
Attached is the draft budget of $18,475,107 which incorporates all of the changes discussed at the Council
Budget Work Session on July 19, 2007, actual Growth and Annexation property tax amounts from the
County Clerk, as well as department recommended decreases. A memorandum detailing all of the changes
is also attached.
RECOMMENDED ACTION:
Leave the Public Hearing open to accept written comments until August 15, 2007.
RECORD OF COUNCIL ACTION
Meeting Date ACTION