HomeMy Public PortalAboutAB 11-101 FY11 Budget Amendment OrdinanceMcCALL CITY COUNCIL
AGENDA BILL
Number
Meeting Date
AB 11-101
June 9, 2011
216 East Park Street
McCall, Idaho 83638
AGENDA ITEM INFORMATION
SUBJECT:
FY11 First Budget Amendment
Public Hearin Ordinance
g�
No.
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: $1,716,845
Parks and Recreation
FUNDING SOURCE: Appropriated Fund Balance, Grant
Revenue, Additional LOT Revenue, and Franchise Fee
Transfer from the Capital Projects fund to the General Fund
Airport
Library
TIMELINE: ASAP
Information Systems
Grant Coordinator
SUMMARY STATEMENT:
The public hearing to amend
Council continued the public
within the proposed budget
the additional revenue appropriations
Ordinance No amends
the FY11 Budget was conducted on May 26, 2011. After some discussion the
hearing until June 9, 2011 to allow Staff time to verify the amounts contained
amendment ordinance. Please see the attached memorandum for the details of
and expenses.
the FY11 Appropriations Ordinance (Ordinance No. 879) by appropriating
and inter -fund transfers of $704,448.
additional monies of $1,716,845
RECOMMENDED ACTION:
1. Conduct the Public
2. Suspend the rules,
3. Adopt Ordinance
and authorize the
Hearing.
read by title only, one time only, Ordinance
No. , amending Ordinance No.
No.
Ordinance
879, the FY11 Appropriations
Mayor to sign all necessary documents.
RECORD OF COUNCIL ACTION
MEETING DATE
ACTION
05/26/2011
Continued Public Hearing until June 9, 2011