HomeMy Public PortalAboutAB 10-174 FY11 Budget Public HearingMcCALL CITY COUNCIL
AGENDA BILL
Number
Meeting Date
AB 10-174
August 12, 2010
216 East Park Street
McCall, Idaho 83638
AGENDA ITEM INFORMATION
SUBJECT:
Public Hearing on FY11 Budget
Department Approvals
Initials
Originator
or
Supporter
Mayor / Council
City Manager
Clerk
Treasurer
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Originator
Community Development
Police department
Public Works
Golf Course
COST IMPACT: $16,857,719
Parks and Recreation
FUNDING SOURCE: Property taxes, user fees, grants, state
revenue, & other sources
Airport
Library
TIMELINE: Adopt Appropriations Ordinance by August 26,
2010
Information Systems
Grant Coordinator
SUMMARY STATEMENT:
Council adopted a tentative budget in the amount of $16,857,719
Attached is the proposed FY11 budget of $16,857,719 which includes
tax amounts from the County Clerk and the 3% property tax increase.
services Staff is recommending be cut from the budget should Council
on July 23, 2010.
the Growth and Annexation property
Attached is a list of projects and/or
decide not to take the maximum
budget is posted on the City's website
LOT Commission; including the funding
allowable tax increase of
for public review.
Also, attached is the recommended
adjustments as recommended
three percent (3%). The complete proposed
FY11 LOT funding from the
by the Council on July 23, 2010.
RECOMMENDED ACTION:
1. Conduct the Public Hearing on the proposed FY11 budget.
2. Leave the Public Hearing open to accept written comments until August 26, 2010.
3. Accept the FY11 funding recommendations from the LOT Commission as amended by the Council
on July 23, 2010.
RECORD OF COUNCIL ACTION
MEETING DATE
ACTION