HomeMy Public PortalAboutOrd. 836 - Amending Ord. 825, FY07 Budget (Payment to St. Clair)ORDINANCE NO. 836
AN ORDINANCE AMENDING ORDINANCE NO. 825, THE ANNUAL FY07 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, 2006 AND ENDING ON SEPTEMBER 30,
2007; 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 FY07
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 7th day of June,
2007 for a proposed Amended Budget for Fiscal Year 2006-2007 (FY07) City
of McCall, Idaho; and
B. That the total revenue anticipated to be available to the City of McCall during
FY07 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 FY07.
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, 2006, and ending September 30, 2007 to read as
follows:
ORDINANCE NO. 836 1 of 3
AN ORDINANCE AMENDING ORDINANCE NO. 825 AND AMENDING THE ANNUAL APPROPRIATIONS TO
THE FY07 BUDGET FOR THE CITY OF McCALL, IDAHO
ESTIMATED EXPENDITURES:
GENERAL FUND
Mayor and Council
132,544
432,976
Network Administrator
176,379
City Manager
267,347
Administrative Costs
224,741
Finance Department
270,400
Clerk Department
131,273
Local Option Tax Department
255,550
Community Development
1,357,975
Police Department
1,482,764
Parks
305,939
Grants
43,266
Contingency
350,000
General Fund Total
4,998,178
$5,298,610
Streets/Public Works Fund
1,501,254
Library Fund
405,473
Recreation Fund
221,507
Airport Fund
640,196
Capital Projects Fund
1,736,837
LID's
513,123
Golf Fund
1,010,120
Water Fund
4,499,618
Sewer Fund
3,180,159
SPECIAL REVENUE & ENTERPRISE FUND
EXPENDITURES
13,708,287
TOTAL PROPOSED EXPENDITURES
1S 06546-5
19 006 897
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.
ORDINANCE NO. 836 2of 3
AN ORDINANCE AMENDING ORDINANCE NO. 825 AND AMENDING THE ANNUAL APPROPRIATIONS TO
THE FY07 BUDGET FOR THE CITY OF McCALL, IDAHO
ATTEST:
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...af-the City of
McCall City Councipekrbri•tk 7th day of June, 2007.
1,7 % kYr
il S Ote""*,:. 1. : SEAL Z
a * EA O ? William A. Robertson, Mayor
F*
'• `4 t L ID i- o•
Joanne D York, City ClerI
ORDINANCE NO. 836 3of 3
AN ORDINANCE AMENDING ORDINANCE NO. 825 AND AMENDING THE ANNUAL APPROPRIATIONS TO
THE FY07 BUDGET FOR THE CITY OF Mc CALL, IDAHO