HomeMy Public PortalAboutOrd. 976 FY19 Budget AmendmentORDINANCE NO. 976
AN ORDINANCE AMENDING ORDINANCE NO. 972, THE ANNUAL FY19 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, 2018 AND ENDING ON SEPTEMBER 30, 2019; 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 FY19 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 13 day of December,
2018 for a proposed Amended Budget for Fiscal Year 2018-2019 (FY19) City
of McCall, Idaho; and
B. That the total revenue anticipated to be available to the City of McCall during
FY19 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 FY19.
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, 2018, and ending September 30, 2019 to read as follows:
ORDINANCE NO. 976 — Passage Date December 13, 2018
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AN ORDINANCE AMENDING ORDINANCE NO. 972 AND AMENDING THE ANNUAL APPROPRIATIONS TO
THE FY19 BUDGET FOR THE CITY OF McCALL, IDAHO
ESTIMATED EXPENDITURES:
GENERAL FUND
Mayor & Council Expenses
$279,681
Information Systems
$438,449
City Manager
$405,088
Administrative Costs
$322,740
Finance Department
$398,397
Clerk Department
$264,280
Local Option Tax Department
$6117Z00
$735,203
Community Development
$888,757
Police Department
$1,695,081
Parks
$707,127
Grants
$67,974
Capital Improvement Plan (CIP)
$2,143,015
Contingency
$222,902
General Fund Total
e4 54 6n1
$8,568,694
Streets/Public Works Fund
$2,657,973
Library Fund
~al
$893,099
Recreation Fund
$2,039,152
$2,115,879
Airport Fund
~68
$911,404
Local Option Tax Fund
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$5,057,603
Golf Fund
$1,217,655
$1,241,344
Water Fund
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$3,374,897
SPECIAL REVENUE & ENTERPRISE
FUND EXPENDITURES
$15,573,609
$16,252,199
TOTAL PROPOSED EXPENDITURES
2 02 2nn
$24,820,893
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, 2018.
ORDINANCE NO. 976 — Passage Date December 13, 2018
2 of 3
AN ORDINANCE AMENDING ORDINANCE NO. 972 AND AMENDING THE ANNUAL APPROPRIATIONS TO
THE FY19 BUDGET FOR THE CITY OF McCALL, IDAHO
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 13 day of December 2018.
ATTEST:
BessieJo
er, Cit: Clerk
ORDINANCE NO. 976 — Passage Date December 13, 2018
3 of 3
AN ORDINANCE AMENDING ORDINANCE NO. 972 AND AMENDING THE ANNUAL APPROPRIATIONS TO
THE FY19 BUDGET FOR THE CITY OF McCALL, IDAHO
Publisher's Affidavit of Publication
STATE OF IDAHO
.SS
County of Valley
I, Tricia Warren, being duly sworn and say, I am the office manager of
The Star -News, a weekly newspaper published at McCall, in the County of Val-
ley, State of Idaho; that said newspaper is in general circulation in the county
of afore said and is a legal newspaper; that the PUBLIC NOTICE, a copy of
which is enclosed hereto and is a part hereof, was published in said newspaper
once a week for a period of one week in the regular and entire issue of every
number there of during the period of time of publication, and was published in
the newspaper proper and not in a supplement; and that publication of such
notice began December 20, 2018 and ended December 20, 2018.
iceL ,i VAC/ <�
Subscribed and sworn before me this the 20th day of December, 2018.
STATE OF IDAHO
COUNTY OF VALLEY
On this 20th day of December in the year of 2018, before me, a
Notary Public, personally appeared Tricia Warren, known or identified to me to
be the person whose name subscribed to the within instrument, and being by
me first duly sworn, declared that the statements therein are true, and acknowl-
edged to me that she executed the same.
Tom Grote
Notary Public for Idaho
Residing at McCall, Idaho
Commission Expires 1/19/2024
See Affidavit Page 2.
Affidavit Page 2
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