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HomeMy Public PortalAboutAB 10-180 Adoption of FY11 Budget 08.26.10McCALL CITY COUNCIL AGENDA BILL Number Meeting Date AB 10-180 August 26, 2010 216 East Park Street McCall, Idaho 83638 AGENDA ITEM INFORMATION SUBJECT: Adoption of Fiscal Year 2010-2011 Budget By Ordinance Department Approvals Initials Originator or Supporter Mayor / Council City Manager Clerk Treasurer `c 5 Originator Community Development Police department Public Works Golf Course COST IMPACT: $16,719,704 Parks and Recreation FUNDING SOURCE: property taxes, user fees, & other Airport Library TIMELINE: Adoption of Budget on August 26, 2010 Information Systems Grant Coordinator SUMMARY STATEMENT: Council adopted a tentative Council conducted a duly tentative FY11 budget. Annexation property tax The public hearing was August 19, 2010 no additional to the end of the comment Attached is a memo from 2010 Council Meeting and budget in the amount of $16,857,719 on July 23, 2010 noticed, public hearing at the August 12, 2010 Council meeting Changes to the tentative budget were made to reflect the amounts received from the County Clerk. left open until August 26, 2010 so the public could submit written comments were received by staff. Should any comments regarding the actual Growth and comments. As of be submitted prior since the August 12, period, August 26, 2010, they will be Linda Stokes dated August 19, 2010 the FY11 Recommended Budget worksheet. made available to Council. explaining the changes RECOMMENDED ACTION: 1. Suspend the rules, 2. Adopt Ordinance and authorize the read by title only, one time only Ordinance No. setting the FY11 City of No. . at $16,719,704 McCall budget appropriation Mayor to sign all necessary documents. RECORD OF COUNCIL ACTION MEETING DATE ACTION August 12, 2010 Public Hearing conducted