HomeMy Public PortalAbout08-18 McCall Budget Amend Ord 944pdfPublisher'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 August 18, 2016 and ended August 18, 2016.
C . ICla-iez2_
Subscribed a►nd sworn before me this the 18th day of August, 2016.
STATE OF IDAHO
COUNTY OF VALLEY
On this 18th day of August in the year of 2016, 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.
Tom Grote
Notary Public for Idaho
Residing at McCall, Idaho
Commission Expires 2/8/18
ORDINANCE NO. 944
AN ORDINANCE AMENDING ORDINANCE NO. 937, THE
ANNUAL FY16 BUDGET, TO PROVIDE FOR ADDITIONAL
MONIES RECEIVED BY THE CITY OF McCALL; TO AP-
PROPRIATE FUND BALANCES OF THE CITY OF MCCALL;
PROVIDING 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 BE-
GINNING OCTOBER 1, 2015 AND ENDING ON SEPTEMBER
30, 2016; 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, VAL-
LEY COUNTY, STATE OF IDAHO:
SECTION 1. TITLE: This Ordinance shall be entitled and
cited as the "Amended FY16 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
28 day of July, 2016 for a proposed Amended Budget for Fiscal
Year 2015-2016 (FY16) City of McCall, Idaho; and
B. That the total revenue anticipated to be available to the
City of McCall during FY16 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 here-
inafter set forth in Section 3 are deemed necessary to defray
all the necessary expenses and liabilities of the City of McCall
for FY16.
SECTION 3. ADOPTION OF THE AMENDED BUDGET AND
APPROPRIATION OF EXPENDITURE: The City Council here-
by adopts as and for the amended budget and the appropria-
tion of expenditure for the City of McCall, Idaho, for the fiscal
year beginning October 1, 2015, and ending September 30,
2016 to read as follows:
ESTIMATED EXPENDITURES:
GENERAL FUND
Mayor & Council Expenses $308,374
Information Systems $404,707
City Manager $332,565
Administrative Costs $347,195
Finance Department $347,560
Clerk Department $215,947
Local Option Tax Department $331,520
Community Development $708,124
Police Department $1,402,832
Parks $610,723
Grants $76,098
Capital Improvement Plan (CIP) $964,189
Contingency $275,000
General Fund Total $6,324,834
Streets/Public Works Fund $2,679,625
Library Fund $479,999
Recreation Fund $1,232,436 $1,275,102
Airport Fund $3,827,381
Capital Projects Fund $518,000
Local Option Tax Fund (NEW) $1,220,000
Golf Fund $912,841
Water Fund $2,448,100
Sewer Fund $2,443,665
SPECIAL REVENUE & ENTERPRISE FUND EXPENDITURES
61-4-,542,e-47 $15,804,713
TOTAL PROPOSED EXPENDITURES $20,8GG,881
$22,129, 547
SECTION 4. TAX LEVY: That a general tax levy on all taxable
property within the City of McCall be levied in an amount
allowed by law for the general purposes for said City, for the
fiscal year beginning October 1, 2015.
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.
Passed under suspension of rules upon which a roll call vote
was taken and duly enacted an Ordinance of the City of Mc-
Call, Valley County, Idaho at a convened meeting of the City of
McCall City Council held on the 11 th day of August, 2016.
Jackie Aymon, Mayor.
ATTEST: BessieJo Wagner, City Clerk