HomeMy Public PortalAboutOrd. 860 - Annual Appropriation for FY 2009ORDINANCE NO. 860
AN ORDINANCE ENTITLED THE ANNUAL APPROPRIATION ORDINANCE FOR THE FISCAL YEAR
BEGINNING OCTOBER 1, 2008, APPROPRIATING THE SUM OF $16,147,177 TO DEFRAY THE
EXPENSES AND LIABILITIES OF THE CITY OF MCCALL FOR SAID FISCAL YEAR, AUTHORIZING A
LEVY OF A SUFFICIENT TAX.
NOW THEREFORE, BE IT ORDAINED by the Mayor and City Council of the City of McCall, Valley
County, Idaho.
Section 1: That the sum of $16,147,177 be, and the same is appropriated to defray the necessary
expenses and liabilities of the City of McCall, Valley County, Idaho for the fiscal year beginning October
1, 2008.
Section 2: The objects and purposes for which such appropriation is made, and the amount of each
object and purpose is as follows:
ESTIMATED EXPENDITURES:
GENERAL FUND
Mayor and Council
548,132
Network Administrator
210,545
City Manager
272,071
Administrative Costs
221,196
Finance Department
308,940
Clerk Department
196,129
Local Option Tax Department
366,500
Community Development
596,579
Police Department
1,677,136
Parks
638,350
Grants
34,562
Contingency
278,500
General Fund Total
5,348,640
Streets/Public Works Fund
1,563,824
Library Fund
408,448
Recreation Fund
234,477
Airport Fund
628,425
Capital Projects Fund
880,581
LID's
1,006,825
Golf Fund
1,029,510
Water Fund
2,294,130
Sewer Fund
2,752,317
SPECIAL REVENUE & ENTERPRISE FUND EXPENDITURES
10,798,537
TOTAL PROPOSED EXPENDITURES
16,147,177
Section 3: 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, 2008.
Section 4: All ordinances and parts of ordinances in conflict with this ordinance are hereby repealed.
Section 5: 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 the City of McCall, and the official
newspaper of said City.
Passes 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 28th day of August 2008.
ATTEST:
ity Treasurer
Kulesza, ayo
Certificate of Recording Officer
STATE OF IDAHO }
}
County of Valley }
I, the undersigned, the duly appointed, qualified, City Clerk of the City of McCall,
Idaho, do hereby certify the following:
1. That pursuant to the provisions of Section 50-207, Idaho Code, I keep a correct
journal of the proceedings of the Council of the City of McCall, Idaho, and that I am
statutory custodian of all laws, ordinances and resolutions of said City.
2. That the attached Ordinance No. 860 is a true and correct copy of an ordinance
passed at a regular meeting of the Council of the City of McCall held on August 28,
2008 and duly recorded in my office; and
3. That said regular meeting was duly convened and held in all respects in
accordance with law and to the extent required by law, due and proper notice of such
meeting and that a legally sufficient number of members of the Council voted in the
proper
IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of
the City of McCall, Idaho this 28th day of August 2008.
Brenna Chaloupka
Acting City Clerk