HomeMy Public PortalAboutAB 07-99 Payment of General Fund surplus to St Clair contractors
McCALL CITY COUNCIL 216 East Park Street
AGENDA BILL McCall, ID 83638
Number AB 07-99
Meeting Date June 7, 2007
AGENDA ITEM INFORMATION
Remarks
SUBJECT: Approvals: Department/ Initials
(Originator/
Committee/Individual
Support)
FY07 First Budget Amendment
Public Hearing: Ordinance No. 836
Mayor / Council
City Manager
Treasurer & City Clerk FQ
Community
Development
Police Department
Public Works
Golf Operations
Parks & Recreation
COST IMPACT: $300,432 Airport
FUNDING SOURCE: General Fund, surplus Library
City Attorney
TIMELINE: June 14, 2007 Grant Coordinator
Other
SUMMARY STATEMENT:
The first budget amendment for FY07 appropriated the $300,432 General Fund surplus, calculated per City
Council Resolution 02-04.
The budget amendment will:
Credit: 10-30-050-997 - Appropriated Fund Balance
Debit: 10-41-700-104 - St. Clair/Wausau Judgment
RECOMMENDED ACTION:
(1) Suspend the rules, read by title only, one time only, Ordinance 836.
(2) Adopt Ordinance 836
(3) Direct staff to publish Ordinance 836 in The Star-News on June 14.
(4) Authorize June 14th payment of the $300,432 surplus to St. Clair Contractors, Inc.
RECORD OF COUNCIL ACTION
Meeting Date ACTION