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HomeMy Public PortalAboutMinutes_CCMeeting_10191995CITY COUNCIL MEETING OCT. 19, 1995 AT 7:00 P.M. PRESENT: Mayor -Karen Hansen, Ron Nelson, Deb Sorenson, Craig Rockwood, Dee Johnson, Betty McKinlay, Ross Johnson. VISITORS: Susan & Dustin Perkins, Seth and Richard Peterson, Shelley & Sky Hilton, Tammy Nelson, Stephanie Beach. Mayor welcomed everyone out. The Minutes were approved. Deb motioned and Dee 2nd. All were in favor. The Financial Report was discussed as well as the delinquent water bills. The following bills were presented for payment: IIMC Annual Conf 75.00 Sinclair Oil 20.00 A-1 Mobile Lock & Key. 8.40 CAL 26.59 EAgle Press 87.10 U S West 39.29 Valley Office 4.50 US West 57.54 Columbia 8.53 AT&T 10.15 6-12 68.08 CART 700.00 ML Phippen 16.72 Post Register 9.45 McCafferty's 27.50 Intermountain Gas 169.72 Public Drinking Water Fee 1544.00 BMPO 60.50 Utah Power 3856.65 Utah Power 352.03 Deb motioned to pay the bills and Craig 2nd. All were in favor. The 4-H Panthers were in attendance to make a proposal to the Council. Spokesman for the group was Stephanie Beach. They want to start a City Library and would like to have it housed in one of the rooms in the City Building. The DUP is interested in getting it started, also. The Council is willing to work with them, but would like to discuss it first. The 4-H group was given the go-ahead to collect the books. The building was discussed; getting a sound system and people to contact. Council reports were given. Getting a bob -tail truck was discussed. The Halloween Dance was discussed. It will be held Oct. 27th. The advertising is being done. Council was asked to sell tickets. Payment for the windows was discussed; to pay for it out of the grant or committee. Payment out of the grant was suggested. A Computer for Ross and the Police who are working out here was discussed. Karen said she would talk to the Sheriff about it. Dee moved to adjourn. 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AcfP 0,11.9f zvt,o el- )moo a fOD 7 7 a t+ ob no I I; 6t{7 CITY OF IONA **BUDGET REPORT'' FOR 09-30-95 **** GENERAL FUND **** FUND ACCOUNTII ACCOUNT TITLE PAGE 003 ESTIMATED * *RECEIPTED * * UNRECEIPTED PERCENT REVENUE MTD YTO BALANCE RECEIPTED 01 305.00 STATE HIGHWAY USERS 39,250.00 ,DO 38,334.29 915,71 97.67 01 310.00 STATE REVENUE SHARING 28,000.00 .00 27,140.11 759,89 97.29 01 315.00 STATE LIQUOR TAX 3,600.00 .00 15,003,00 11,403.00- 416.75 01 320.00 BEER & DOG LICENSES 125.00 3.00 185.00 60.00- 148.00 01 325.00 COURT REVENUE 1,000.00 .00 2,924.37 1,924,37- 292.44 01 330.00 INTEREST 1,000,00 183.84 2,108.29 1,108.29- 210.83 01 335.00 CABLE TV FRANCHISE 2,250,00 AO 2,338,91 88.91- 103.95 01 340.00 NATURAL GAS FRANCHISE 3,100,00 .00 3,188.19 88.19- 102.84 01 345.00 UTAH POWER FRANCHISE 10,000.00 AO 10,118.22 118,22- 101.18 01 350.00 MACHINE HIRE .00 .00 .00 O1 355,00 BUILDING RENT 4,500.00 675.00 4,478.00 22.00 99.51 01 357.00 BUILDING DONATIONS 250.00 .00 1,015.00 765.00- 406.00 Ol 358,00 BUILDING GRANTS 100,380.00 4,504.00 102,434.00 2,054.00- 102.05 Ol 360.00 PROPERTY TAX REVENUE 19,500,00 ,00 19,489.87 10.13 99.95 01 390.00 MISCELLANEOUS REVENUE 600.00 20,00 1,700.00 1,100,00- 283.33 01 395.00 RESERVES 13,000,00 .00 .00 13,000.00 **TOTAL GENERAL FUND REVENUE 226.555.00 **** GENERAL FUND **** FUND ACCOUNT# ACCOUNT TITLE 5,385,84 230,557.25 4,002.25- 101.77 ESTIMATED * *EXPENDED* * UNEXPENDED PERCENT EXPENSE MTD YTG BALANCE EXPENDED Oi 410.00 PAYROLL 43,000.00 9,412.80- 42,975,26 24.80 99,94 01 420.00 RETIREMENT 6,500.00 601.35 6,124.74 375.26 94.23 01 422.00 HEALTH INSURANCE 2,000.00 287.50 2,938.90 938,90- 146.95 01 424.00 PAYROLL TAXES 6,500.00 446.06 6,921.81 421.81- 106.49 01 429.00 MISC. PAYROLL .00 .00 .00 01 440.00 ELECTRICITY - NATURAL GAS 8,000,00 376.89 8,707.27 707.27- 108.84 01 445.00 OFFICE SUPPLIES 5,000,00 197.72 4,356.74 643.26 87.13 01 447.00 ADVERTISING 600,00 319.50 544.54 55.46 90.76 01 450.00 INSURANCE LIABILITY 5,000,00 604,00 4,713.00 287.00 94.26 01 455.00 LEGAL & AUDIT FEES 6,000,00 .00 2,920.82 3,079.18 48.68 01 460.00 POLICE SUPPLIES 500.00 .00 430.96 69,04 86.19 Oi 465.00 VEHICLE RENT 6,000.00 3,000.00 3,000.00 3,000.00 50.00 01 470.00 MAINTENANCE 25,000.00 14,870,10 27,010.03 24 10.03- 108.04 01 472.00 BUILDING EXPENSE 94,930.00 .00 98,154.37 3,224.37- 103.40 01 415,00 CIVIL DEFENSE 500.00 500.00 500.00 ,00 100.00 01 490.00 CAPITAL IMPROVEMENTS 15,125.00 8,100.00 15,550.00 425.00- 102.81 01 495.00 MISCELLANEOUS EXPENSE 1,900.00 .00 1,654.00 246.00 87.05 **TOTAL GENERAL FUND EXPENSES 226,555,00 19,890.32 226,502.38 52.62 99.98 **NET EXCESS OR DEFICIENCY(-) 14,504.48- 4,054.87 .4,054,87- -91'0£6'l 91'0£6'l -£l1£L'£l M A3N3I3I330 80 SS30X3 13N** 19'S8 611i7Z1 1, 18'SSL18 £S'PS'0£ 00'000'66 3913dX3 ONO3 831VM 1V101** 00'00S'l 00' 00' 00'00S'l S1N3W3h08dWI 1V1I03 00'06h l0 00'001 00' 00'000'01 00'000'01 00'000'01 ONnJ 3A83S38 ON08 00'SP l0 SZ'S6 £1106 LS'96011 00' 00'000'61 1S3831NI ON08 00'l8h l0 60'101 -IT ILi N 'ILl'£l 00' 00'000'£l 1N3WAVd ON08 00'08h l0 £8'l£ Lh EW S £S'917S'l £L'9£I 00'000'8 33NVN31NIVW '8 S8IVd38 00'007 70 0010l 00' 00'000'£ 00'000'£ 00'000'£ 1N38 313IN3A 00'S947 00' 00' 00' 3SN3dX3 3131H3R 00'09h kimi" 00' 00' 00' S1S03 9NI833NI9N3 00'0517 l0 SL'08 ££'IP L9'810'Z 18'Z1l 00'00S'l 1V931 `S3I1dd9S '30I330 00:S1717 ZO l8'08 £S'LL1'S Lh'll8'11 66'961'£ 00'000'LZ A1I3I810313 00'04;17 l0 00'001 OF 00'00011 00'00011 00'000'1/1 S1I33N38 i S3I8V1VS 00'011/ ZO 030N3dX3 33NV1V8 Olti OiW 3SN3dX3 1N3383d 030N3dX3N0 ** 0 3 0 N 3 d X 3** 03101I1S3 31111 iN0030V 41N0003V ONO3 .*.. ONOj 831VM .... LS'88 £0171£'ll L6'589'L8 O£'ll8'9 00'000'66 30N3A38 ONA3 831VM 1V101** 00'000'01 00' 00' 00'000'01 S3A83S38 00'S6£ l0 08'911-£6'ISl £6'ISL'l h6'L81 00'00S'1 1S3831NI 00'SI£ ZO P 1S 00'8£1'1 00'l9£'I 00'801 00'00S'l S333 d0 XOOH 00'01£ l0 OS'66 46'L247 i7O'ZtS18 9£'91S'9 00'000'58 SNOI1331103 00'SO£ l0 031dI3338 33NV1V8 01A 01W 3AN3A38 1N3383d 031d13338N(1 ** 0 3 1 d I 3 3 3 8 * * 0310I1S3 h00 39Vd 311I1 1N0003V #1N0033V GNU .... ONOl 831VM S6-0£-60 803 *180d38 1390(19** VNOI J0 AlIO kid CITY OF IONA **BUDGET REPORT** FOR 09-30-95 **** EQUIP REPLACEMENT **** FUND ACCOUNT4 ACCOUNT TITLE PAGE 005 ESTIMATED * *RECEIPTED * * UNRECEIPTED PERCENT REVENUE MTO YID BALANCE RECEIPTED 03 305.00 EQUIP RENT --WATER 3,000.00 .00 .00 3,000.00 03 310.00 EQUIP RENT --GENERAL 6,000.00 .00 .00 6,000.00 03 395.00 EQUIP RESERVES --WATER 5,571.00 .00 .00 5,571.00 03 396.00 EQUIP RESERVES --GENERAL 1,071.00 ,00 .00 1,071,00 **TOTAL EQUIP REPLACEMENT REVENUE 15,642.00 .00 ,00 15,642.00 **** EQUIP REPLACEMENT **** FUND ACCOUNT# ACCOUNT TITLE ESTIMATED * *EXPENDED* * UNEXPENDED PERCENT EXPENSE MTD YTO BALANCE EXPENDED 03 410.00 EQUIP REPLACEMENT --WATER 03 415.00 EQUIP REPLACEMENT --GENERAL 03 490`00 EQUIPMENT PURCHASE 3,000.00 .00 .00 3,000,00 6,000,00 .00 .00 6,000.00 6,642.00 .00 3,000.00 3,642.00 45.17 **TOTAL EQUIP REPLACEMENT EXPENSE 15,642.00 .00 3,000.00 12,642.00 19.18 **NET EXCESS OR DEFICIENCY(-) .00 3,000.00- 3,000.00 CITY OF IONA **BUDGET REPORT** FOR 09-30-95 **** RECREATION FUND **** FUND ACCOUNT# ACCOUNT TITLE PAGE 006 ESTIMATED * *RECEIPTED * * UNRECEIPTED PERCENT REVENUE MTD YTD BALANCE RECEIPTED 04 305,00 BASEBALL FEES 4,500.00 .06 4,820,50 320.50- 107,12 04 310.00 SHELTER RENTAL 450.00 • 80,00 860,00 410,00- 191.11 04 315.00 POSSIE FEES 350,00 .00 350.00 .00 100.00 04 3220.00 WESTERN BOYS FEES 350.00 .00 350.00 .00 100.00 04 395.00 RESERVES 1,000,00 .00 ,00 1,000.00 **TOTAL RECREATION FUND REVENUE 6,650,00 **** RECREATION FUND **** FUNO ACCOUNT# ACCOUNT TITLE 80.00 6,380,50 269,50 95.95 ESTIMATED * *EXPENDED* * UNEXPENDED PERCENT EXPENSE MTD YTD BALANCE EXPENDED 04 04 04 04 410.00 RECREATION EQUIPMENT 500.00 500.00 500.00 .00 100.00 4115.00 RECREATION LABOR 1,500.00 ,00 1,072.00 428,00 71.47 420.00 BASEBALL SUPPLIES 2,650.00 . .00 2,849.45 199.45- 107.53 470.00 RECREATION MAINTENANCE 2,000.00 1,800.00 2,023.19 23,19- 101,16 **TOTAL RECREATION FUND EXPENSE 6,650.00 2,300,00 6,444,64 205.36 96.91 **NET EXCESS OR DEFICIENCY N 2,22D,00- 64.14- 64,14 CHECKS FOR OCT. 1995 ON GENERAL ACCOUNT 1546 10/5/95 Id. St. Tay: Com. 201.00 1547 10/5/95 Bank of Commerce 1140.86 1548 10/5/95 PERSI 848.14 1549 10/5/95 Id. NCPERS 24.00 1550 10/10/95 Utah Power 352.03 1551 10/12/95 Ross Johnson 965.31 1552 Scott Long 78.50 1553 Karen Hansen 116.06 1554 leave Huntsman 42.68 1555 lee Johnson 42.68 1556 Craig Rockwood 42.68 1.557 Delbert Sorenson 42.68 1558 10/25/95 Vallee Office Systems 4.50 1559 A-1 Mobile. Lock 8.40 1560 " Columbia Paint 8.53 1561 Post Register 9.45 1562 McPhipuen 16.72 1563 Sinclair Oii Co. 20.00 1564 CAL Stores 26.59 1565 McCafferty's 27.50 1566 BMPO 60.50 1567 IIMC /5.00 1568 Intermountain Gas 169.72 1569 CART 700.00 1570 ° Blue Shield 1571 Alice 01see 575.10 25.60 1572 10/26/95 Ross Johnson 935.31 1573 ' Scott Long 46.17 1574 ° Betty Mc&inlay 483.08 1575 ' Ron Nelson 330.79 157E 10/27/95 Lyle Albertson 325.00 CHECKS FOR OCT. 1995 ON W&IER ACCOUNT 470 10/02/95 Post Master 75.80 471 10/10/95 Utah Power 3856.65 472 10/16/95 Post Master 32.00 473 10/25/95 AT&T 55555 474 ' Jack's 6-12 88.08 475 ° Eagle tress 87.10 478 ' CS West 88.83 477 ° VOID VOID 478 ° IDS¥/D£Q Drink ng Water 1544.00