HomeMy Public PortalAboutOrd. 858 - Amending Annual Appropriations to FY 08 BudgetORDINANCE NO. 858 – Passage Date August 14, 2008
AN ORDINANCE AMENDING ORDINANCE NO. 843 AND AMENDING THE ANNUAL APPROPRIATIONS TO
THE FY08 BUDGET FOR THE CITY OF McCALL, IDAHO
ORDINANCE NO. 858
AN ORDINANCE AMENDING ORDINANCE NO. 843, THE ANNUAL FY08 BUDGET,
TO PROVIDE FOR ADDITIONAL MONIES RECEIVED BY 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, 2007 AND ENDING ON SEPTEMBER 30,
2008; 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, STATE OF IDAHO:
SECTION 1. TITLE: This Ordinance shall be entitled and cited as the “Amended FY08
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 14th day of August,
2008 for a proposed Amended Budget for Fiscal Year 2007-2008 (FY08) City
of McCall, Idaho; and
B. That the total revenue anticipated to be available to the City of McCall during
FY08 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 as are hereinafter set forth in
Section 3 are deemed necessary to defray all the necessary expenses and
liabilities of the City of McCall for FY08.
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, 2007, and ending September 30, 2008 to read as
follows:
ORDINANCE NO. 858 – Passage Date August 14, 2008
AN ORDINANCE AMENDING ORDINANCE NO. 843 AND AMENDING THE ANNUAL APPROPRIATIONS TO
THE FY08 BUDGET FOR THE CITY OF McCALL, IDAHO
ESTIMATED EXPENDITURES:
GENERAL FUND
Mayor and Council
1,578,190
848,597
Network Administrator 173,705
City Manager 267,134
Administrative Costs 239,572
Finance Department 308,440
Clerk Department 131,124
Local Option Tax Department 304,510
Community Development 1,050,328
Police Department 1,406,317
Parks 313,419
Grants 5,270
Contingency 612,645
General Fund Total
6,390,654
5,661,061
Streets/Public Works Fund
1,459,633
1,382,857
Library Fund 395,053
Recreation Fund 232,050
Airport Fund 619,283
Capital Projects Fund 504,618
LID's 764,108
Golf Fund 1,019,366
Water Fund 5,062,750
Sewer Fund
16,737,145
2,833,961
SPECIAL REVENUE & ENTERPRISE FUND
EXPENDITURES
26,793,976
12,814,046
TOTAL PROPOSED EXPENDITURES
33,184,660
18,475,107
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, 2007.
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.
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 14th day of August„-2008.
rt Kulesza, Mayor
ATTEST:
tamer- /G1��,‘____
Brenna Chaloupka, Acting Cfy Clerk
ORDINANCE NO. 858 — Passage Date August 14, 2008
AN ORDINANCE AMENDING ORDINANCE NO. 843 AND AMENDING THE ANNUAL APPROPRIATIONS TO
THE FY08 BUDGET FOR THE CITY OF McCALL, IDAHO