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Ordinance - 1996 - 277 - Fy97 Appropriation Ordinance - 08/29/1996ORDINANCE NO. 277 AN ORDINANCE ENTITLED THE ANNUAL APPROPRIATION ORDINANCE FOR THE FISCAL YEAR 1997 BEGINNING OCTOBER 1, 1996, APPROPRIATING THE SUM OF $1,891,627 TO DEFRAY THE EXPENSE AND LIABILITIES OF THE CITY OF EAGLE FOR SAID FISCAL YEAR, AUTHORIZING A LEVY OF A SUFFICIENT TAX UPON THE TAXABLE PROPERTY AND SPECIFYING THE OBJECTS AND PURPOSES FOR WHICH APPROPRIATION IS MADE. BE IT ORDAINED by the Mayor and City Council of the City of Eagle, Ada County, Idaho. Section 1: That the sum of $1,891,627 be, and the same is appropriated to defray the necessary expenses and liabilities of the City of Eagle, Ada County, Idaho for the fiscal year 1997, beginning October 1, 1996. Section 2: The objects and purposes for which such appropriation is made, and the amount of each object and purpose are as follows: ESTIMATED EXPENDITURES: GENERAL FUND: PERSONNEL: $217,822 OPERATIONS & MAINTENANCE: ADMINISTRATIVE DEPT. 86,800 PARK AND RECREATION DEPT. 122,000 CONTRACT LABOR & SERVICES: 354,084 CAPITAL OUTLAY: 874,974 STRATEGIC ANNUAL GOALS: 69.600 GENERAL FUND TOTAL*: $ 1,725,280 LIBRARY FUND: PERSONNEL: $ 77,602 OPERATIONS AND MAINTENANCE: 26,745 CAPITAL OUTLAY: 15.000 LIBRARY FUND TOTAL*: WATER FUND: PERSONNEL: $ N/A OPERATIONS AND MAINTENANCE: 35,000 CAPITAL OUTLAY: 12.000 WATER FUND TOTAL*: $ 119,347 $ 47.000 TOTAL EXPENDITURES* $ 1.891.627 Section 3: That a general tax levy on all taxable property within the City of Eagle be levied in an amount allowed by law for the general purposes for said City, for the fiscal year 1997 beginning October 1, 1996. Section 4: All ordinances and parts of ordinances in conflict with this ordinance are hereby repealed. 1 Section 5: This ordinance shall take effect and be in full force upon its passage, approval and publication in one issue of the Valley News, a newspaper of general circulation in the City of Eagle, 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 Eagle, Ada County, Idaho at a convened meeting of the City of Eagle City Council held on the 29t • . y of Au • ust, 1996. MAYO ATTEST: L'`A. BOWER D. KOREY LOWDE •e ��� OFg'' • CITY CLERK -TR °®°°fi 2 PROOF OF PUBLICATION County of Ada State of Idaho Tere Foley, being first duly sworn, on oath says she is the principal clerk of The valley News, a newspaper of general circulation, published weekly at Meridian, County of Ada, State of Idaho; That the annexed notice was published in said newspaper once each and every week for / consecutive weeks, first publication being on the 1-14 day of , I99 . That the said newspaper has been published continuously and uninterruptedly in said county during a period of more than seventy-eight consecutive weeks prior to the first publication of the attachednotice. c¢v-' r . Tere coley Principal Clerk Subscribed a sworn bef a me this 9 day of <p , 199 otary Public Residence: MERIDIAN My commission expires: MARCH 2000 (SEAL) ORDINANCE NO. 277 AN ORDINANCE ENTITLED THE ANNUAL APPROPRIATION ORDI NANCE FOR THE FISCAL YEAR 1997 BEGINNING OCTOBER 1,1996 APPROPRIATING THE SUM OF $1,891,627 TO DEFRAY THE EX PENSE AND LIABILITIES OF THE CITY OF EAGLE FOR SAID FISCAL YEAR, AUTHORIZING A LEVY OF A SUFFICIENT TAX UPON THE TAXABLE PROPERTY AND SPECIFYING THE OBJECTS AND PUR POSES FOR WHICH APPROPRIATION IS MADE. BE IT ORDAINED by the Mayor and City Council of the City of Eagle, Ada County, Idaho. Section 1: That the sum of $1,891,627 be, and the same is appropriated to defray the necessary expenses and liabilities of the City of Eagle, Ada County, Idaho for the fiscal year 1997, beginning October 1, 1996. Section 2: The objects and purposes for which such appropriation is made, and the amount of each object and purpose are as follows: ESTIMATED EXPENDITURES: GENERAL FUND: PERSONNEL: OPERATIONS & MAINTENANCE: ADMINISTRATIVE DEPT: PARK AND RECREATION DEPT: CONTRACT LABOR & SERVICES: CAPITAL OUTLAY: STRATEGIC ANNUAL GOALS: GENERAL FUND TOTALS: UBRARY FUND: PERSONNEL: OPERATIONS AND MAINTENANCE: CAPITAL OUTLAY LIBRARY FUND TOTAL*: WATER FUND: PERSONNEL: OPERATIONS AND MAINTENANCE: CAPITAL OUTLAY: WATER FUND TOTAL*: TOTAL EXPENDITURES* $217,822 86,800 122,000 354,084 874,974 69.600 $1,725,280 $ 77,602 26,745 15.000 $ 119,347 $ N/A 35,000 12.000 $ 47,000 S1 16 7 Section 3: That a general tax levy on all taxable property within the City of Eagle be levied in an amount allowed by law for the general purposes for said City, for the fiscal year 1997 beginning October 1, 1996. Section 4: All ordinances and parts of ordinances in conflict with this ordinance are hereby repealed. Section 5: This ordinance shall take effect and be in full force upon its passage, approval and publication in one issue of The Valley News, a newspaper of general circulation in the City of Eagle, 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 Eagle, Ada County, Idaho at a convened meeting of the City of Eagle City Council held on the 29th day of August, 1996. MAYOR CHARLES A. BOWER ATTEST: D. KOREY LOWDER CITY CLERK -TREASURER Publish September 4, 1996.