HomeMy Public PortalAboutOrd. 825 - Annual Appropriation for FY 2007ORDINANCE NO. 825
AN ORDINANCE ENTITLED THE ANNUAL APPROPRIATION ORDINANCE FOR THE FISCAL YEAR
BEGINNING OCTOBER 1, 2006, APPROPRIATING THE SUM OF $18,706,465 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 $18,706,465 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, 2006.
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
Network Administrator
City Manager
Administrative Costs
Finance Department
Clerk Department
Local Option Tax Department
Community Development
Police Department
Parks
Grants
Contingency
General Fund Total
Streets/Public Works Fund
Library Fund
Recreation Fund
Airport Fund
Capital Projects Fund
LID's
Golf Fund
Water Fund
Sewer Fund
(SPECIAL REVENUE & ENTERPRISE FUND EXPENDITURES
TOTAL PROPOSED EXPENDITURES
132,544
176,379
267,347
224,741
270,400
131,273
255,550
1,357,975
1,482,764
305,939
43,266
350,000
4,998,178
1,501,254
405,473
221,507
640,196
1,736,837
513,123
1,010,120
4,499,618
3,180,159
13,708,287
18,706,465
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, 2006.
Section 4: All ordinances and parts of ordinances in conflict with this ordinance are hereby repealed.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 24 day of August 2006.
William Robertson, Mayor
ATTEST:
Joanne York, City Clerk
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. 825 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 24,
2006 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 24th day of August 2006.
JcYanne YorkV141
City Clerk