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HomeMy Public PortalAboutOrd. 843 - Annual Appropriation Ordinance for FY 2008Instrument # 327267 VALLEY COUNTY, CASCADE, IDAHO 2007-11-30 04:47:15 No. of Pages: 4 Recorded for : PATSY RABDEAU - CITY OF CCALL ARCHIE N. BANBURY F- is 0.00 Ex-Officio Recorder Deputy Index to: ORDINANCES ORDINANCE NO. 843 AN ORDINANCE ENTITLED THE ANNUAL APPROPRIATION ORDINANCE FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2007, APPROPRIATING THE SUM OF $18,475,107 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 $18,475,107 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, 2007. 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 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 5,661,061 Streets/Public Works Fund 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 2,833,961 SPECIAL REVENUE & ENTERPRISE FUND EXPENDITURES 12,814,046 TOTAL PROPOSED EXPENDITURES 18,475,107 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, 2007. Section 4: All ordinances and parts of ordinances in conflict with this ordinance are hereby repealed.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 6th day of September 2007. William Robertson, Mayon/ ATTEST: Fred Quiel, Deputy City Marrager/Treasurer STATE OF IDAHO ) ) ss. County of Valley ) On this cy day of gA) , 2007, before me li l ylA7 / 2t' i; IM , personally appeared Donald C. Bailey and Fred Quiel, known or identified to me to be the City Council President and Acting City Clerk of the City of McCall, that executed the said instrument, and acknowledged to me that such City of McCall executed the same. tie Notary Public for Idaho My Commission Expires on /7- 21 O City of McCall Certificate of Recording Officer STATE OF IDAHO } } County of Valley } I, the undersigned, the duly appointed, qualified, Acting 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. 843 is a true and correct copy of an ordinance passed at a regular meeting of the Council of the City of McCall held on September 6, 2007 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 manner and for the passage of said ordinance; and that all other requirements and proceedings incident to the proper adoption and passage of said ordinance have been duly fulfilled, carried out and observed; and that I am authorized to execute this certificate. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of McCall, Idaho this 29th day of November, 2007. Fred Quiel, Acting City Clerk