HomeMy Public PortalAboutAB 11-151 FY12 Budget AdoptionMcCALL CITY COUNCIL
AGENDA BILL
Number
Meeting Date
AB 11-151
August 25, 2011
216 East Park Street
McCall, Idaho 83638
AGENDA ITEM INFORMATION
SUBJECT:
Adoption of Fiscal
Ordinance No.
Year 2012 Budget
Department Approvals
Initials
Originator
or
Supporter
Mayor 1 Council
City Manager
Clerk
Treasurer
-R5
Originator
Community Development
Police department
Public Works
Golf Course
COST IMPACT:
$14,934,243 with 3% property tax increase, or
$14,738,985 with no property tax increase
Parks and Recreation
FUNDING
SOURCE:
Property Taxes, State Shared Revenue, User
Fees & other revenue
Airport
Library
TIMELINE:
Adoption of Budget on August 25, 2011
Information Systems
Grant Coordinator
SUMMARY STATEMENT:
Council adopted a tentative
Council conducted a duly
tentative FY12 budget.
identified during the Council
The public hearing was
of August 17, 2011 no
prior to the end of the
Attached is a memo from
11, 2011 Council meeting
increase and one with
budget in the amount of $15,189,213 on July 22, 2011.
noticed, public hearing at the August 11, 2011 Council meeting
The budget worksheet was updated to reflect the carry forward
Work Session on July 22, 2011.
left open until August 25, 2011 to receive written comments from
additional comments were received by staff. Should any comments
regarding the
amounts that were
the public. As
be submitted
the Council.
since the August
property tax
comment period, August 25, 2011, they
Linda Stokes dated August 17, 2011
and two draft appropriation ordinances.
will be made available to
explaining the changes
One including a 3%
no property tax increases.
RECOMMENDED ACTION:
1. Suspend the rules,
2. Adopt Ordinance
$ ,
read by title only, one time only Ordinance
No. setting the FY12 City of McCall
No. .
at
budget appropriation
documents.
and authorize the Mayor to sign all necessary
RECORD OF COUNCIL ACTION
MEETING DATE
ACTION
August 11, 2011
Public Hearing conducted