HomeMy Public PortalAboutOrd. 968 FY 18 Budget AmendmentORDINANCE NO. 968
AN ORDINANCE AMENDING ORDINANCE NO. 963, THE ANNUAL FY18 BUDGET,
TO PROVIDE FOR ADDITIONAL MONIES RECEIVED BY THE CITY OF McCALL;
TO APPROPRIATE FUND BALANCES OF THE CITY OF MCCALL; PROVIDING FOR
A TITLE; PROVIDING FOR FINDINGS; PROVIDING FOR THE ADOPTION OF A
BUDGET AND THE APPROPRIATION OF EXPENDITURES OF SUMS OF MONEY TO
DEFRAY THE NECESSARY EXPENSES AND LIABILITIES OF THE CITY OF
McCALL. IN ACCORDANCE WITH THE OBJECT AND PURPOSES, AND IN THE
CERTAIN AMOUNTS HEREIN SPECIFIED FOR THE FISCAL YEAR BEGINNING
OCTOBER 1, 2017 AND ENDING ON SEPTEMBER 30, 2018; PROVIDING FOR THE
LEVY OF A SUFFICIENT TAX; AND PROVIDING FOR AN EFFECTIVE DATE AND
THE FILING OF A CERTIFIED COPY OF THIS ORDINANCE WITH THE
SECRETARY OF STATE.
NOW, THEREFORE, BE IT ORDAINED BY THE MAYOR AND THE CITY COUNCIL
OF THE CITY OF McCALL, VALLEY COUNTY, AND THE STATE OF IDAHO:
SECTION 1. TITLE: This Ordinance shall be entitled and cited as the "Amended FY18 Annual
Appropriation Ordinance of the City of McCall."
SECTION 2. FINDINGS: The City Council finds:
A. The City has duly noticed and held a public hearing on the 28 day of June, 2018
for a proposed Amended Budget for Fiscal Year 2017-2018 (FY18) City of
McCall, Idaho; and
B. That the total revenue anticipated to be available to the City of McCall during
FY18 is correctly stated in the Amended Adopted Budget which is herein set
forth in Section No. 3, and
C. That the appropriations and sums of money are hereinafter set forth in Section
3 are deemed necessary to defray all the necessary expenses and liabilities of
the City of McCall for FY18.
SECTION 3. ADOPTION OF THE AMENDED BUDGET AND APPROPRIATION OF
EXPENDITURE: The City Council hereby adopts as and for the amended budget
and the appropriation of expenditure for the City of McCall, Idaho, for the fiscal
year beginning October 1, 2017, and ending September 30, 2018 to read as follows:
ORDINANCE NO. 968 — Passage Date June 28, 2018
1 of 3
AN ORDINANCE AMENDING ORDINANCE NO 963 AND AMENDING THE ANNUAL APPROPRIATIONS TO
THE FY18 BUDGET FOR THE CITY OF McCALL, IDAHO
ESTIMATED EXPENDITURES:
GENERAL FUND
Mayor & Council Expenses
$1,643,784
Information Systems
$399,223
City Manager
836V788
$378,538
Administrative Costs
$320,083
Finance Department
83
$412,871
Clerk Department
$239,053
Local Option Tax Department
ecn��=
$554,669
Community Development
$685,304
Police Department
$1,549,868
Parks
86 ;4=8
$665,980
Grants
$75,525
Capital Improvement Plan (CIP)
$1,385,899
$1,849,899
Contingency
$324,805
General Fund Total
$9,044,314
$9,099,602
Streets/Public Works Fund
$2,492,802
Library Fund
$574,728
$599,728
Recreation Fund
$1,523,230
$1,541,792
Airport Fund
$5,551,622
$5,576,622
Local Option Tax Fund
ez can-3
�T
$3,579,934
Golf Fund
$1,134,019
Water Fund
83M9-,A6-3
$3,482,683
SPECIAL REVENUE & ENTERPRISE
FUND EXPENDITURES
47;866 98
$17,811,110
TOTAL PROPOSED EXPENDITURES
$26,910,712
$27,507,182
ORDINANCE NO. 968 — Passage Date June 28, 2018
2 of 3
AN ORDINANCE AMENDING ORDINANCE NO 963 AND AMENDING THE ANNUAL APPROPRIATIONS TO
THE FY18 BUDGET FOR THE CITY OF McCALL, IDAHO
SECTION 4. TAX LEVY: That a general tax levy on all taxable property within the City of
McCall be levied in an amount allowed by law for the general purposes for said City, for the fiscal
year beginning October 1, 2017.
SECTION 5. All ordinances and parts of ordinances in conflict with this ordinance are hereby
repealed.
SECTION 6. The City Clerk is directed to forthwith publish this Ordinance and file a certified
copy of the same with the office of the Secretary of State of the State of Idaho as provided in I.C.
§50-1003 and this Ordinance shall take effect and be in full force upon its passage, approval and
publication in one issue of The Star -News, a newspaper for general circulation of the City of
McCall, and the official newspaper of said City.
Passed under suspension of rules upon which a roll call vote was taken and duly enacted an
Ordinance of the City of McCall, Valley County, Idaho at a convened meeting of the City of
McCall City Council held on the 28 day of June, 2018.
ATTEST:
BessieJo Wa 'er, City Cl
ORDINANCE NO. 968 — Passage Date June 28, 2018
3 of 3
AN ORDINANCE AMENDING ORDINANCE NO 963 AND AMENDING THE ANNUAL APPROPRIATIONS TO
THE FY18 BUDGET FOR THE CITY OF McCALL, IDAHO
ORDINANCE SUMMARY CERTIFICATION
Ordinance No. 968
Certification of City Legal Advisor
of the Summary prepared
for the above -numbered Ordinance
The undersigned City of McCall Legal Advisor, having reviewed the above -
numbered Ordinance and the Summary for the above -numbered Ordinance, believes the
Summary of the above -numbered Ordinance is true and complete and that it provides
adequate notice to the public of the identity and principal provisions of the Ordinance.
Dated this 28th day of June, 2018.
William F. Nichols