HomeMy Public PortalAbout05-21 McCall Budget Ord 934Publisher's Affidavit of Publication
STATE OF IDAHO
County of Valley
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I, Kim C. Drake, being duly sworn and say, I am the receptionist of
The Star -News, a weekly newspaper published at McCall, in the County of Val-
ley, State of Idaho; that said newspaper is in general circulation in the county
of afore said and is a legal newspaper; that the PUBLIC NOTICE, a copy of
which is enclosed hereto and is a part hereof, was published in said newspaper
once a week for a period of one week in the regular and entire issue of every
number there of during the period of time of publication, and was published in
the newspaper proper and not in a supplement; and that publication of such
notice began May 21, 2015 and ended May 21, 2015.
Subscribed and sworn before me this the 21st day of May, 2015.
STATE OF IDAHO
COUNTY OF VALLEY
On this 21 st day of May in the year of 2015, before me, a Notary
Public, personally appeared Kim C. Drake, known or identified to me to be the
person whose name subscribed to the within instrument, and being by me first
duly sworn, declared that the statements therein are true, and acknowledged to
me that she executed the same.
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AN ORDINANCE ORDINANCE NOAMENDING ORDINANCE NO. . 934 ANNUAL FY15 BUD-
GET, TO PROVIDE FOR ADDITIONAL MONIES RECEIVED BY THE CITY OF MC -
CALL; TO APPROPRIATE FUND BALANCES OF THE CITY OF MCCALL; PROVID-
ING FOR ATITLE; PROVIDING FOR FINDINGS; PROVIDING FOR THE ADOPTION
OF A BUDGET AND THE APPROPRIATION OF EXPENDITURES OF SUMS OF
MONEY TO DEFRAY THE NECESSARY EXPENSES AND LIABILITIES OF THE
CITY OF MCCALL, IN ACCORDANCE WITH THE OBJECT AND PURPOSES AND
IN THE CERTAIN AMOUNTS HEREIN SPECIFIED FOR THE FISCAL YEAR BEGIN-
NING OCTOBER 1, 2014 AND ENDING ON SEPTEMBER 30, 2015; PROVIDING
FOR THE LEVY OF A SUFFICIENT TAX; AND PROVIDING FOR AN EFFECTIVE
DATE AND THE FILING OF A CERTIFIED COPY OF THIS ORDINANCE WITH THE
SECRETARY OF STATE.
NOW, THEREFORE, BE IT ORDAINED BY THE MAYOR AND THE CITY COUNCIL
OF THE CITY OF MCCALL, VALLEY COUNTY, STATE OF IDAHO:
SECTION 1. TITLE: This Ordinance shall be entitled and cited as the "Amended
FY15 Annual Appropriation Ordinance of the City of McCall."
SECTION 2. FINDINGS: The City Council finds:
A. The City has duly noticed and held a public hearing on the 23 day of April, 2015
for a proposed Amended Budget for Fiscal Year 2014-2015 (FY15) City of McCall,
Idaho; and
B. That the total revenue anticipated to be available to the City of McCall during
FY15 is correctly stated in the Amended Adopted Budget which is herein set forth in
Section No. 3; and
C. That the appropriations and sums of money as are hereinafter set forth in
Section 3 are deemed necessary to defray all the necessary expenses and liabilities
of the City of McCall for FY15.
SECTION 3. ADOPTION OF THE AMENDED BUDGET AND APPROPRIATION OF
EXPENDITURE: The City Council hereby adopts as and for the amended budget and
the appropriation of expenditure for the City of McCall, Idaho, for the fiscal year begin-
ning October 1, 2014, and ending September 30, 2015 to read as follows:
ESTIMATED EXPENDITURES:
GENERAL FUND
Mayor & Council Expenses
$264,011
Information Systems
$313,408
City Manager
$340,043
Administrative Costs
$342,034
Finance Department
$271,235
Clerk Department
$208,326
Local Option Tax Department
$263,620
Community Development
$550,121
Police Department
$1,465,854
Parks
$523,901
$61,095
Grants
$5-77900
Capital Improvement Plan (CIP)
$595,787
Contingency
$266,902
$5,466,337
General Fund Total
& " 42-
$2,363,008
Streets/Public Works Fund
$2T2633008
Library Fund
$446,539
Recreation Fund
$1,187,932
Airport Fund
$2,240,398
Capital Projects Fund
$518,000
Golf Fund
$954,027
$2,399,228
Water Fund
$2,189,228
$3,633,728
Sewer Fund
$4469400
SPECIAL REVENUE & ENTERPRISE
$13,742,860
FUND EXPENDITURES
$19,209,197
TOTAL PROPOSED EXPENDITURES
$17,531,774
SECTION 4. TAX LEVY: That a general tax levy on all axable property within the
City of McCall be levied in an amount allowed by law for he general purposes for said
City, for the fiscal year beginning October 1, 2014.
SECTION 5. All ordinances and parts of ordinances in conflict with this ordinance
are hereby repealed.
SECTION 6. The City Clerk is directed to forthwith publish this Ordinance and file
a certified copy of the same with the office of the Secretary of State of the State of
Idaho as provided in I.C. §50-1003 and 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 of the City of McCall, and the official newspaper of
said City.
After the first reading on April 23, 2015, 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 14 day of May 2015.
Jackie Aymon, Mayor. ATTEST: BessieJo Wagner, City Clerk