HomeMy Public PortalAboutMinutes_CCMeeting_07161998CITY COUNCIL MEETING JULY 16, 1998 AT 6:00 P.M.
Present: Mayor Craig Rockwood, Council members: Dee Johnson, Dave Huntsman,
Susan Barnes. City Clerk: Betty McKinlay
Visitors: Larry, Jason and Daniel Burke, Anna Simpson, Rod Moore.
Mayor Rockwood welcomed everyone out to the meeting.
The Mayor mentioned that Rod Moore had visited with all the citizens that live along
Steele Ave. and they are interested in vacating the right-of-way behind their homes. It
would need to be surveyed and legal description done and quick claim deed. It would be
cheaper to do it as a whole instead of each individual doing it. The Council will discuss
it and work out a favorable solution for the best interest of the people and get back to Rod
Moore.
The Burke home on Longhurst Ave. was discussed. Traffic and waterline are the two
biggest concerns. There is a deficiency in the waterline and a new line will need to be
installed. Burke's would be accessed a front footage fee. The Mayor has received a
couple of bids for the waterline to be installed and it will need to be done whether
Burke's put a new home there or not. It will need to be done first and will be a factor in
the timing of the building of the home. The Council gave their approval. The Burke's
will let the Council know it they decide to go ahead or not.
The right-of-way north of Steele Ave. was discussed some more. The City was thinking
of going 25' in the ditch. Our Attorney, Dale Storer said to give the citizens the whole
50' and pay the property tax. Dale will write up the Quick Claim Deed for each property.
If the citizens paid half the costs the City would bury the ditch.
The Minutes were approved as ammended. Council member Dee Johnson moved and
Council member Susan Barnes seconded.
The following bills were presented for approval and payment:
WATER
Corporate Express
AT&T
Utah Power
American Plumbing
Falls Plumbing
Bio Products
Id. Rural Water Assoc.
26.44
11.75
1766.66
15.10
105.47
26.00
200.00
GENERAL
Id. Sporting Goods
Mt. West Prod.
Holden, Kidwell
Craig Rockwood
(Jim's Trophy 23.35)
(Inkley's 26.25)
US West
Waste Connections
6-12 Store
BMC West
11.85
73.50
225.00
49.60
151.69
33.80
96.50
4.75
Commnet Cellular
CAL Store
Utah Power
Bonneville Art
44.84
26.11
334.35
50.00
Council member Susan Barnes moved and Council member Dave Huntsman seconded
for the bills to be approved and paid.
The delinquent water list was discussed, as well as the Safety Inspection report.
Scoresby Ave. was discussed. Council member Dee Johnson had not had a chance to talk
to all the people on Scoresby about putting asphalt and gravel on their street. If the
citizens will pay half the City will pay the other half.
Annexation for Norma Torngren and Kevin Steffler was discussed. Norma wants to
build a home next to Kevin Steffler on the Iona Road. Norma and Kevin both want to be
annexed into the City. Council member Dave Huntsman wrote a letter to the County
saying it was okay to issue a permit so they could get started building.
The Budget was reviewed and discussed for the upcoming year.
The Arena was brought up again as to what to do with it. No one is using it. Then, back
to the Budget again. The Mayor asked if the Council felt comfortable with the Budget
and if so they could adopt it as a tentative budget now and not have to have a special
meeting. Everyone thought it was fine and Council member Dee Johnson moved to
approve the tentative budget of $335,074.00 for 1998-99 year. Council member Dave
Huntsman seconded. All were in favor.
The Tax Levy increase was discussed. We could use for sidewalks, renovation on the
building, cover ditches and etc. The Council suggested getting some people together and
explaining what the increase would be used for then sending them throughout the
community to sell the idea so it doesn't look like it is all coming from the Council. The
Council would like to be able to bring it to a vote for Nov.
Street lights were discussed.
The Budget and Annexation Hearing will be Aug. 20th
The meter base is falling off the building. Utah Power will not do any work on it.
Wheeler Electric will do it for $350.00. To relocate the base and etc. they will do for
$750.00.
Iona Days was discussed. Council member Susan Barnes handed name tags for each of
us to wear during Iona Days and tickets to sell that she made on her computer. NICE!!
The Mayor suggested honoring Minnie Thornton as the outstanding citizen of Iona. The
Council agreed. A plaque was discussed to display the names of people being honored
during the Iona Days.
Council member Dave Huntsman mentioned Mosher's had not gotten gravel down their
lane yet. RV's had been cleared off the right-of-ways. Still a few on Scoresby and
Olsen.
County is still telling people to come to us for a building permit. People do not need to
come after a permit from us unless they need water hook up. Dave has told the County
this.
Council member Susan Barnes discussed re -certifying with Gem Community. It has not
been done. After Iona Days we will find someone to be Chairman.
Council member Dee Johnson mentioned getting the mosquito larva. He needs to order
more Bactimos. He would like the Council to go to the pond with him sometime so he
can show them what happens if nothing is done about the mosquitoes.
Council member Susan Barnes moved to adjourn. Time: 9:25.
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CITY OF IONA
**BUDGET REPORT
el 06-30-98
**** GENERAL FUND
'LIND ACCOUNT# ACCOUNT TITLE
****
PAGE 3
ESTIMATED * *RECEIPTED * * UNRECEIPTED PERCENT
REVENUE MTD YTD BALANCE RECEIPTED
)1 305.00 STATE HIGHWAY USERS 47,000.00 .00 36,052,43 10,947.57 16.71
)1 310.00 STATE REVENUE SHARING 28,500.00 .00 22,210.43 6,289.57 77.93
)1 315,00 STATE LIQUOR TAX 6,000.00 1,906,00 10,039,00 4,039,00- 161.32
)1 310.00 BEER & DOG LICENSES 200.00 3.00 191.00 8.00 96.00
)1 325.00 COURT REVENUE 500.00 18.45 733.95 233.95- 146.79
11 330.00 INTEREST 1,800.00 179.46 1,781.96 18.04 99.00
)1 335.00 CABLE TV FRANCHISE 2,600,00 .00 2,316.66 283.34 89,10
)1 340.00 NATURAL GAS FRANCHISE 3,100,00 .00 2,988.49 111,51 96.40
)1 345,00 UTAH POWER FRANCHISE 10,500.00 .00 8,136,76 2,363.24 77,49
)1 350.00 MACHINE HIRE .00 .00 .00
31 355.00 BUILDING RENT 2,500.00 .00 485.50 2,014.50 19.42
)1 357.00 BUILDING DONATIONS 5,000.00 .00 467.00 4,533.00 9.34
01 358.00 BUILDING GRANTS 20,000,00 .00 .00 20,000.00
01 360.00 PROPERTY TAX REVENUE 21,851.00 558,85 15,079.64 6,771.36 69.01
01 390.00 MISCELLANEOUS REVENUE 500.00 .00 1,717.00 1,217.00- 343,40
01 395.00 RESERVES 10,000.00 .00 .00 10,000.00
**TOTAL GENERAL FUND REVENUE
160,051.00 2,665,76 102,200.82 57,850.18 63.86
**** GENERAL FUND ****
FUND ACCOUNT# ACCOUNT TITLE
ESTIMATED * *EXPENDED* * UNEXPENDED PERCENT
EXPENSE MTD YID BALANCE EXPENDED
01 410,00 PAYROLL 45,000.00 6,241,10 48,764.44 3,764.44- 108,31
01 420.00 RETIREMENT 7,000,00 509.02 4,724.65 2,215,35 67.50
01 421.00 HEALTH INSURANCE 3,500,00 12.00 4,142.50 642,50- 118,36
01 424.00 PAYROLL TAXES 6,800.00 440.50 5,202.89 1,597.11 76.51
01 429,00 MISC. PAYROLL AO .00 .00
01 440.00 ELECTRICITY - NATURAL GAS 10,250.00 581,44 7,359,11 2,890.89 71.80
01 445.00 OFFICE SUPPLIES 4,000.00 184.19 2,418.61 1,521.39 61.97
01 446.00 TRAVEL 1,500.00 184.20 1,489.20 10.80 99.28
01 447.00 ADVERTISING 500,00 .00 499.29 .11 99.86
01 450.00 INSURANCE LIABILITY 5,000.00 149.00 3,146,00 1,254.00 74.92
01 455.00 LEGAL & AUDIT FEES 5,000.00 225,00 3,525.00 1,415.00 70.50
01 460.00 POLICE SUPPLIES 6,000.00 1,125,00 3,400.00 2,600,00 56.67
01 465.00 VEHICLE RENT 4,000,00 .00 .00 4,000.00
01 470.00 MAINTENANCE 22,500.00' 363,59 7,793.94 14,706.06 34.64
01 411.00 BUILDING EXPENSE 25,000.00 360.00 3,441,60 21,558.40 13.17
01 475.00 CIVIL DEFENSE 500.00 .00 .00 500.00
01 490.00 CAPITAL IMPROVEMENTS 9,851.00 .00 5,200.00 4,651.00 51.79
01 495.00 MISCELLANEOUS EXPENSE 3,650.00 .00 2,232.66 1,417.34 61.17
**TOTAL GENERAL FUND EXPENSES 160,051.00 10,981,04 103,999.89 56,051.11 64.98
**NET EXCESS OR DEFICIENCY(-) 8,315.28-
1,799,01- 1,799.07
CITY OF IONA
**BUDGET REPORT**
9.4 06-30-98
**** WATER FUND ****
'UND ACCOUNT# ACCOUNT TITLE
PAGE 5
ESTIMATED * *RECEIPTED * * UNRECEIPTED PERCENT
REVENUE MTD YID BALANCE RECEIPTED
)2 305.00 COLLECTIONS 89,000.00 6,834.42 67,072.12 21,927,88 75.36
)2 310.00 HOOK UP FEES 2,400,00 .00 600.00 1,800.00 25.00
l2 315.00 INTEREST 2,000.00 272.73 2,339.48 339,48- 116.97
)1 395.00 RESERVES 37,262.00 .00 .00 37,262.00
**TOTAL WATER FUND REVENUE
130,662.00 7,107.15 70,011.60 60,650.40 53.58
**** WATER FUND ****
'UND ACCOUNT# ACCOUNT TITLE
ESTIMATED * *EXPENDED* * UNEXPENDED PERCENT
EXPENSE MTD YTD BALANCE EXPENDED
32 410.00 SALARIES & BENEFITS 20,000,00 .00 .00 20,0070.g0p0
)2 445.00 OFFICE, SUPPLIES, LEGAL 93
23,000.00 1�491.97,000.00
'76 11,23].�3 14,� 1�oi �4.bt�
11 450.00 ENGINEERING COSTS 5,000.00 .00 .00 5,000.00
)2 460.00 VEHICLE EXPENSE .00 .00 .00
)2 465.00 VEHICLE RENT 3,000.00 .00 .00 3,000.00
12 470.00 REPAIRS b MAINTENANCE 20,000.00 1,592.04 4,313.22 15,686.1E 21,57
)1 480.00 BOND PAYMENT 16,500.00 .00 15,971.06 528.94 96.79
31 482.00 BOND INTEREST 15,500,00 .00 15,397.08 102.92 99.34
D1 485.00 BOND RESERVE FUND .00 .00 .00
01 490.00 CAPITAL IMPROVEMENTS 19,662.00 .00 4,307.13 15,354.87 21.91
SeN
**TOTAL WATER FUND EXPENSE
130,662.00 3,117.77 55,528.60 75,133.40 42.50
**NET EXCESS OR DEFICIENCY(-) 3,929.38
14,483.00 14,483,00-
CITY OF IONA
**BUDGET REPORT**
_MI 06-30-98 PAGE 6
**** EQUIP REPLACEMENT **** ESTIMATED * * R E C E I P T E D * * UNRECEIPTED PERCENT
'UND ACCOUNT* ACCOUNT TITLE REVENUE MTO YTD BALANCE RECEIPTED
)3 305.00 EQUIP RENT --WATER 3,000.00 .00 .00 3,000.00
13 310.00 EQUIP RENT --GENERAL 4,000.00 .00 .00 4,000.00
13 395.00 EQUIP RESERVES --WATER 8,751,00 .00 .00 8,751.00
13 396.00 EQUIP RESERVES --GENERAL 4,071.00 .00 .00 4,071,00
**TOTAL EQUIP REPLACEMENT REVENUE 19,822.00 .00 .00 19,822.00
**** EQUIP REPLACEMENT ****
'UNO ACCOUNT* ACCOUNT TITLE
ESTIMATED * *EXPENDED* * UNEXPENDED PERCENT
EXPENSE MTD YTD BALANCE EXPENDED
D3 410.00 EQUIP REPLACEMENT --WATER 3,000.00 .00 .00 3,000.00
a3 415.00 EQUIP REPLACEMENT --GENERAL 4,000.00 .00 2,250.00 1,750.00 56.25
03 490.00 EQUIPMENT PURCHASE 12,642.00 ,00 .00 12,642,00
**TOTAL EQUIP REPLACEMENT EXPENSE 19,642,00 .00 2,250,00 17,392.00 11.46
**NET EXCESS OR DEFICIENCY(-)
ISO M .00 2,250.00- 2,430,00 1150.00-
CITY OF IONA
**BUDGET REPORT**
.414
06-30-98 PAGE 7
**** RECREATION FUND ****
UND ACCOUNT# ACCOUNT TITLE
ESTIMATED * *RECEIPTED * * UNRECEIPTED PERCENT
REVENUE MTD YTD BALANCE RECEIPTED
'4 305,00 BASEBALL FEES
4 310.00 SHELTER RENTAL
4 315.00 POSSIE FEES
'4 320.00 WESTERN BOYS FEES
4 395.00 RESERVES
**TOTAL RECREATION FUND REVENUE
5,500.00 5,630.00 5,630,00 130.00-
650.00 105.00 245.00 405.00
.00 .00 .00
350.00 .00 .00 350.00
.00 ,00 .00
102.36
37.69
6,500,00 5,735,00 5,875,00 625.00 90.38
**** RECREATION FUND ****
'UND ACCOUNT# ACCOUNT TITLE
ESTIMATED * *EXPENDED* * UNEXPENDED PERCENT
EXPENSE MTD YID BALANCE EXPENDED
A 410.00 RECREATION EQUIPMENT
A 415.00 RECREATION LABOR
A 420.00 BASEBALL SUPPLIES
4 470.00 RECREATION MAINTENANCE
**TOTAL RECREATION FUND EXPENSE
.00 .00 .00
2,000,00 462.00 462.00 1,538.00
3,000,00 3,285,22 3,363.92 363.91-
1,500.00 .00 .00 1,500.00
23.10
112.13
6,500.00 3,747.22
3,825,92 2,674.08 58.86
**NET EXCESS OR DEFICIENCY(-) 1,981.78
2,049.08 2,049,08-
CITY OF IONA
BUDGET CALENDAR
FY 98/99
Thursday, July 16,1998
Begin budget review process.
Monday, August 3,1998
Receive market valuation from county.
Thursday, August 6,1998
Council Meeting 7PM
1. Adopt tentative budget.
2. Annexation hearing (Torngren, Steffler properties).
Thursday, August 13,1998
Publish 1st notice of budget hearing.
Thursday, August 20,1998
Publish 2"d notice of budget hearing.
Budget hearing 6PM.
Adopt FY 98/99 budget and appropriation ordinance.
Monday, September 7,1998
Last day to certify tax levy to county.
Wednesday, September 30,1998
Last day to publish annual appropriation ordinance.
lonab93.xls
ilk CITY OF IONA
1998-1999 BUDGET WORKSHEET
ts
LINE
ITEM
96-97
ACTUAL
BUDGET
97-98
ACTUAL
BUDGET
97-98
PROJECTED
REVENUE
98-99
PROPOSED
BUDGET
NOTES
WATER REVENUE
Collections
88,000.00
89,000.00
89,000.00
90,000.00
Hook up Fees
3,000.00
2,400.00
1,800.00
3,000.00
Interest
1,700.00
2,000.00
3,000.00
3,000.00
Fund Balance
10,000.00
20,000.00
20,000.00
20,000.00
Can't always budget this much fund
balance - carryover for CH2MHill
Water Cap Reserves
10,962.00
17,262.00
19,662.00
21,462.00
95A=$1362; 96A=$11,100;
97A=$7200; 98E=$1800:
TOTAL WATER..
113,662.00
130,662.00
133,462.00
137,462.00
LINE 96-97 97-98 97-98 98-99
ITEM BUDGET BUDGET PROJECTED PROPOSED
WATER EXPENSE
Electricity
28,000.00
28,000.00
24,000.00
28,000.00
Salaries & Benifits
15,000.00
20,000.00
20,000.00
21,000.00
Office Supplies
3,000.00
3,000.00
3,000.00
3,000.00
Vehicle Expense
Vehicle Rplcmt.
3,000.00
3,000.00
3,000.00
3,000.00
Repairs & Maint.
13,700.00
20,000.00
16,000.00
Capitol Improvements
Engineering Costs
5,000.00
5,000.00
0.00
10,000.00
CH2MHill Study (Note #1) - 2 years
Bond i & pri payment
32,000.00
32,000.00
32,000.00
32,000.00
Bond Reserve Fund
Wa Capital Imprv.
13,962.00
19,662.00
21,462.00
24,462.00
95A=$1362; 96A=$11,100;
97A=$7200;98E=$1800;
99E=$3000: (Note 2)
TOTAL WATER
113,662.00
130,662.00
103,462.00
137,462.00
Page 1
lonab93.xis
96-97
97-98
97-98
98-99
LINE
ACTUAL
ACTUAL
PROJECTED
PROPOSED
ITEM
BUDGET
BUDGET
REVENUE
BUDGET
NOTES
GENERAL REVENUE
State Hyway users
37,230.00
37,500.00
36,500.00
37,000.00
Estimate - see last page of report
Restricted Hyway Fds
5,770.00
9,500.00
10,500.00
16,770.00
(Note #3) see last page of report
State Revenue Shr.
27,000.00
28,500.00
29,500.00
30,000.00
Adjust # end of July.
State Liquor Tax
4,500.00
6,000.00
10,000.00
6,000.00
Beer & Dog Lisc.
150.00
200.00
200.00
200.00
Court Revenue
1,000.00
500.00
800.00
700.00
Interest
1,800.00
1,800.00
2,200.00
2,000.00
Cable TV Franchise
2,500.00
2,600.00
2,316.00
2,300.00
Natural Gas Franch.
3,100.00
3,100.00
2,988.00
3,000.00
Utah Power Franch.
10,000.00
10,500.00
10,500.00
10,500.00
??new base $21,851 plus 3% plus
new permits and annexations.
Property Tax
20,301.00
21,851.00
21,851.00
23,000.00
$20,910 + $941 (Bldg. Prmts)
Building Rent
5,000.00
2,500.00
600.00
1,500.00
Misc.
199.00
500.00
1,800.00
1,000.00
Grants
20,000.00
20,000.00
0.00
20,000.00
(Note #4)
Fund Balance
9,300.00
10,000.00
10,000.00
5,000.00
Donations
5,000.00
5,000.00
2,500.00
5,000.00
TOTAL GENERAL..
152,850.00
160,051.00
142,255.00
163,970.00
EQUIPMENT REPLACEMENT FUND REVENUE
Equip Rent Water
3,000.00
3,000.00
3,000.00
3,000.00
Equip Rent General
5,000.00
4,000.00
4,000.00
4,000.00
WT Equip Balance
8,571.00
8,571.00
8,571.00
11,571.00
Balance does not include current
GEN Equip Balance
4,071.00
4,071.00
4,071.00
8,071.00
year budget.
TOTAL EQUIP
REPLCMT FD.
20,642.00
19,642.00
19,642.00
26,642.00
RECREATION REVENUE
Baseball
5,000.00
5,500.00
5,630.00
5,500.00
Shelter Rental
650.00
650.00
650.00
650.00
Possie Fees
500.00
0.00
0.00
0.00
Western Boys Fees
350.00
350.00
350.00
350.00
Fund Balance
4,000.00
0.00
0.00
0.00
Miscel
Donations
8,000.00
0.00
0.00
0.00
TOTAL RECREATION
10,500.00
6,500.00
6,630.00
6,500.00
Page 2
lonab93.xls
96-97
97-98
97-98
98-99
LINE
ACTUAL
ACTUAL
PROJECTED
PROPOSED
ITEM
BUDGET
BUDGET
EXPENSE
BUDGET
NOTES
GENERAL EXPENSE
Payroll
47,000.00
45,000.00
45,000.00
46,500.00
(Note #5)
02
Retirement
6,900.00
7,000.00
0
7,000.00
Health Insurance
3,500.00
3,500.00
5,000.00
5,000.00
Payroll Taxes
6,600.00
6,800.00
6,900.00
6,900.00
Utilities
10,250.00
10,250.00
9,200.00
10,000.00
Separate - Street lights
Office Supplies
4,000.00
4,000.00
4,000.00
4,000.00
Insurance Liability
5,000.00
5,000.00
5,000.00
5,000.00
Legal & Audit Fees
5,000.00
5,000.00
4,300.00
5,000.00
Police
7,000.00
6,000.00
5,000.00
6,000.00
(Note #6)
Vehicle Rplcmt.
5,000.00
4,000.00
4,000.00
4,000.00
Civil Defense
0.00
500.00
500.00
500.00
Advertising
500.00
500.00
700.00
750.00
Maintenance:
7,550.00
7,500.00
0),0"
--'
(Vehicles)
(Other)
15,000.00
15,000.00
Seal Coating
(Park)
\a�10' °v
3-
Capitol Improvements:
4,400.00
9,851.00
(Equipment)
___--7
(Building grant)
20,000.00
25,000.00
�7 Ibt1).UJ
(See Note #7)
(Parks &Deck)
1�W
Miscel.
2,000.00
2,000.00
2,500.00
d5V '
BMPO
250.00
250.00
250.00
250.00
CART
1,400.00
1,400.00
1,400.00
1,400.00
Travel
1,500.00
1,500.00
2,000.00
2,000.00
TOTAL GENERAL
152,850.00
160,051.00
158,750.00
104,300.00
EQUIP. REPL. EXPENSE
Equip Purchase
Equip Replmt Wt
3,000.00
3,000.00
0.00
3,000.00
Equip Replmt Gen
5,000.00
4,000.00
0.00
4,000.00
Equip Reserves Gen
4,071.00
4,071.00
0.00
8,071.00
Equip Reserves V1(T
8,571.00
8,571.00
0.00
11,571.00
Total Equip Repl.
20,642.00
19,642.00
0.00
26,642.00
RECREATION EXPENSE
Riding Arena Repairs
8,000.00
0.00
300.00
Equipment
5,000.00
0.00
0.00
0.00
Recreation Labor
1,500.00
2,000.00
1,500.00
2,000.00
Baseball Supplies
3,000.00
3,000.00
3,600.00
3,500.00
Maintenance & Miscl.
1,000.00
1,500.00
700.00
TOTAL REC.
10,500.00
6,500.00
5,100.00
6,500.00
Total Budget 305654 316855
Page 3
lonab93.xls
eIN
Hyway users HU
1st Q 9,919.85
2nd Q 9,590.41
3rd Q 8,514.84
4th Q
Total 28,025.10
RHU
2,955.90
2,746.16
2,325.27
8,027.33
Put correct numbers in budget when 4th Q payment arrives.
Resticted Hyway users calculation: 96/97 carryover A$5,770, plus 97/98 carryover E$10,500, plus
98-99 projected budget E$10,500, less this years anticipated expenditures E$10,000.
This money could be used to install french drains or the borrowpit project on Scoresby.
Have Ron get information on Health Insurance premium.
Add separate line for Street Light Utility expense - ?Budget street light fee $1.50 per household.
Need to work hard to approve levy increase this November. It will take a year from then
to get it added to the tax notice and realize any new revenue.
Page 4
BUDGET NOTES:
1. This should cover the entire cost of the study and development of a Master Plan.
$5,000 of this budget has been carried over from the previous year.
2. Funds reserved for capital improvements derived from water hook-up fees.
3. Restricted funds must be spent for specific projects. We need to set up a line item on
the budget for Restricted Highway User funds and an account to keep these funds
accounted for.
4. We should apply for another CHC grant and possibly others.
5. We need a breakdown on payroll from Ron. WE also need to explore other health
insurance options.
6. Contract with county.
7. Conditional on receiving grant funds.
See notes on last page of budget worksheet.
CHECKS FOR JULY 1998 ON GENERAL ACCOUNT
2702 7/07/98 Id. St. Tax Com. 256.00
2703 44 Bank of Commerce 1585.60
2704 46 PERSI 848.54
2705 44 Utah Power 334.35
2706 Idaho NCPERS 24.00
2707 44 Don Nield 30.00
2708 7/09/98 Ross Johnson 1095.29
2709 66
Scott Long 327.73
2710 Gi Craig Rockwood 216.22
2711 CC Brad Andersen 86.49
2712 44 Susan Barnes 86.49
2713 64 Dave Huntsman 86.49
2714 66 Dee Johnson 86.49
2715 44 Ashley Hanson 157.50
2716 44 Michael Carter 135.00
2717 CC Drew Ann Janes 112.50
2718 64 Lance Torngren 135.00
2719 7/22/98 BMC West 4.75
2720 Id. Sporting Goods 11.85
2721 CC CAL Stores 26.11
2722 64 Waste Connections 33.80
2723 44 Comnet Cellular 44.84
2724 7/22/98 Craig Rockwood 49.60
2725 64 Bonneville Art Assoc. 50.00
2726 64 Mountain West Products 73.50
2727 6-12 Store 96.50
2728 Intermountain Gas Co. 147.50
2729 44
U. S. West 151.69
2730 CC Holden, Kidwell 225.00
2731 7/29/98 Ross Johnson 1065.29
2732 CC
Scott Long 332.81
2733 44 Betty McKinlay 628.16
2734 66 Ron Nelson 368.80
2735 44 Craig Rockwood 6.80
2736 7/30/98 Paul Hanson 323.23
CHECKS FOR JULY 1998 ON WATER ACCOUNT
762 7/01/98 Postmaster 81.00
763 7/07/98 Utah Power 1766.66
764 7/11/98 Id. Rural Water Assoc. 200.00
765 44 Postmaster 32.00
766 7/22/98 A T & T 11.75
767 44 American Plumbing 15.10
768 44 BioProducts 26.00
769 66 Corporate Express 26.44
770 44 Falls Plumbing 105.47