Ordinance - 2005 - 523 - Fy06 Appropriation Ordinance - 08/16/2005ORDINANCE NO. 523
URIGINA1
SCANNE
AN ORDINANCE ENTITLED THE ANNUAL APPROPRIATION ORDINANCE FOR THE CITY OF EAGLE,
IDAHO, FOR THE FISCAL YEAR 2006 COMMENCING OCTOBER 1, 2005, AND ENDING SEPTEMBER 30,
2006, APPROPRIATING SUMS OF MONEY IN THE AGGREGATE AMOUNT OF $9,839,076.00 TO DEFRAY
ALL NECESSARY EXPENSES AND LIABILITIES OF THE CITY OF EAGLE FOR SAID FISCAL YEAR;
SPECIFYING THE OBJECT AND PURPOSES FOR WHICH SUCH APPROPRIATIONS ARE MADE AND
THE AMOUNT APPROPRIATED FOR EACH OBJECT AND PURPOSE; AUTHORIZING THE
CERTIFICATION TO THE COUNTY COMMISSIONERS OF ADA COUNTY, IDAHO, TO LEVY AND
ASSESS A SUFFICIENT TAX UPON THE TAXABLE PROPERTY IN THE CITY; PROVIDING FOR THE
FILING OF A COPY OF THIS ORDINANCE WITH THE OFFICE OF THE IDAHO SECRETARY OF STATE
AS PROVIDED BY LAW; PROVIDING FOR PUBLICATION; AND PROVIDING AN EFFECTIVE DATE.
BE IT ORDAINED By the Mayor and City Council of the City of Eagle, Ada County, Idaho, as follows:
Section 1: The sum of $9,839,076.00 is hereby appropriated to defray all necessary expenses and liabilities of
the City of Eagle, Ada County, Idaho, for the fiscal year commencing October 1, 2005, and ending on
September 30, 2006 (the "2006 Fiscal Year").
Section 2: The objects and purposes for which such appropriation is made, and the amount appropriated
for each object and purpose, are as follows:
ESTIMATED EXPENDITURES: AMOUNT APPROPRIATED
GENERAL FUND:
CITY RESERVE FUND $50,000
CITY RESERVE FUND -1ST QUARTER EXPENDITURES 525,000
PERSONNEL 1,112,016
ADMINISTRATION 411,098
PUBLIC AFFAIRS AND COMMUNITY RELATIONS 47,500
GRANTS 120,150
CONTRACTS & AGREEMENTS 2,044,202
PUBLIC WORKS DEPARTMENT 511,027
PARKS & PATHWAYS DEVELOPMENT 735,500
CAPITAL OUTLAY 961,530
STRATEGIC ANNUAL GOALS 82,250
GENERAL FUND TOTAL: $6,600,273
CULTURAL ARTS COMMISSION FUND:
PERSONNEL $10,732
ACTIVITIES 92,429
ARTS EDUCATION 15,000
CAPITAL EXPENDITURES 3,000
$121,161
HISTORICAL COMMISSION FUND:
PERSONNEL $10,953
EDUCATION 1,000
EXHIBITS 6,000
PROGRMS 3,000
OPERATIONS & MAINTENANCE 5,012
GRANTS 5,000
CAPITAL OUTLAY 2,800
HISTORICAL COMMISSION FUND: $33,765
CAPITAL PROJECTS PAR" FUND:
HILL ROAD PARK DEVEL6, MENT
OK PARK RESTROOM FACILITY
EAGLE SPORTS COMPLEX METAL PICNIC SHELTER
SYSTEM IMPROVEMENTS
CAPITAL PROJECTS PARK FUND:
,,026,475
35,000
35,000
37,496
$1,133,971
WATER FUND:
OPERATIONS & MAINTENANCE $408,768
CAPITAL OUTLAY 271,871
WATER FUND TOTAL: $680,639
LIBRARY FUND:
LIBRARY RESERVE FUND
LIBRARY RESERVE -AUTOMATION MIGRATION
PERSONNEL
OPERATIONS & MAINTENANCE
CAPITAL OUTLAY
$160,000
12,540
560,732
231,156
48,011
LIBRARY FUND TOTAL: $1,012,439
LIBRARY -GENERAL OBLIGATION BOND FUND:
PRINCIPAL/INTEREST BOND PAYMENTS
RESERVE FUND
PAYING AGENTS FEES
GENERAL OBLIGATION BOND FUND TOTAL:
$236,198
19,683
947
$256,828
TOTAL EXPENDITURES ALL FUNDS: $9,839,076
Section 3: The City of Eagle hereby certifies to the Board of Commissioners and Ada County, Idaho, that a
general tax levy on all taxable property within the City of Eagle be levied and assessed in an amount by law for
the general purpose of said City, for the fiscal year 2006 beginning October 1, 2005.
Section 4: The City Clerk is hereby authorized and directed to cause a certified copy of this Ordinance to be
filed with the Office of the Secretary of State, State of Idaho, as required by Section 50-1003, Idaho Code.
Section 5: All ordinances and parts of ordinances in conflict with this ordinance are hereby repealed.
Section 6: This ordinance shall take effect and be in full force upon its passage, approval and publication in
one issue of The Valley Times, 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 Ordin dere"•..•
the City of Eagle, Ada County, Idaho, at a convened meeting of the City of Eagle City Council held t t x.••••4,0 •••.
16th day of August, 2005. ~
Dated this /l
CITY OF EAGLE
,ADA COUNTY, IDA 0
day of August, 2005.
ATTEST:
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SEAL,�,�.
•
SHARON K. BERGMANN, CITY tLERK/TREASURER
Valley Times
P.O. Box 1790
Eagle, Idaho 83616
LEGAL ADVERTISING PROOF OF PUBLICATION
Account:
card E°/L
Address: 3 to E . Slate Sf
Page 4
Identification:
Run Dates:
Number Lines
Valley Times
ORDINANCE NO. 523
Aug
SCANNED
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CITY OF EAGLE
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mason, being duly sworn, deposes
ys: That he is the Principal Clerk of
s, a weekly newspaper published at
County, State of Idaho; that the said
r is in general circulation in the said
Ada, and in the vicinity of Meridian,
Eagle, and has been uninterruptedly
ed in said County during a period of
consecutive weeks prior to the first
notice, a copy of which is attached
and that the notice was published in
, in conformity with Section 60-108,
ode, as amended, for f time(s)
and entire issue of said paper, and
the newspaper proper, and not in a
and that said notice was published
on the following dates:
Ig )A4 12 2. ZooC
AN ORDINANCE ENTITLED THE ANNUAL APPROPRIATION ORDINANCE FOR THE CITY C'
IDAHO, FOR THE FISCAL YEAR 2006 COMMENCING OCTOBER 1, 2005, AND ENDING SO2006, APPROPRIATING SUMS OF MONEY IN THE AGGREGATE AMOUNT OF $9,839,076 Cti<
ALL NECESSARY EXPENSES AND LIABILITIES OF THE CITY OF EAGLE FOR SAID FISCA
SPECIFYING THE OBJECT AND PURPOSES FOR WHICH SUCH APPROPRIATIONS ARE a
THE AMOUNT APPROPRIATED FOR EACH OBJECT AND PURPOSE; AUTHORIZING THE t
CERTIFICATION TO THE COUNTY COMMISSIONERS OF ADA COUNTY, IDAHO, TO LEVY E
ASSESS A SUFFICIENT TAX UPON THE TAXABLE PROPERTY IN THE CITY; PROVIDING F
FILING OF A COPY OF THIS ORDINANCE WITH THE OFFICE OF THE IDAHO SECRETARY_
AS PROVIDED BY LAW; PROVIDING FOR PUBUCATION; AND PROVIDING AN EFFECTIVE°
BE IT ORDAINED By the Mayor and City Council of the City of Eagle, Ada County. Idaho, as for
Section 1: The sum of $9,839,076.00 is hereby appropriated to defray all necessary expenses the
the City of Eagle, Ada County, Idaho, for the fiscal year commencing October 1, 2005, and endh'
September 30, 2006 (the "2006 Fiscal Year").
Section 2: The objects and purposes for which such appropriation Is made, and the amount ap
for each object and purpose, are as follows'
ESTIMATED EXPENDITURES:
GENERAL FUND:
CITY RESERVE FUND
CITY RESERVE FUND -1ST QUARTER EXPENDITURES
PERSONNEL
ADMINISTRATION
PUBLIC AFFAIRS AND COMMUNITY RELATIONS
GRANTS
CONTRACTS & AGREEMENTS
PUBLIC WORKS DEPARTMENT
PARKS & PATHWAYS DEVELOPMENT
CAPITAL OUTLAY
STRATEGIC ANNUAL GOALS
GENERAL FUND TOTAL:
CULTURAL ARTS COMMISSION FUND:
PERSONNEL
ACTIVITIES
ARTS EDUCATION
CAPITAL EXPENDITURES
HISTORICAL COMMISSION FUND:
PERSONNEL
EDUCATION
EXHIBITS
PROGRMS
OPERATIONS & MAINTENANCE
GRANTS
CAPITAL OUTLAY
HISTORICAL COMMISSION FUND:
CAPITAL PROJECTS PARK FUND:
HILLROAD PARK DEVELDPMENT
AMOUNT APPRO
$50,000
525,000
1,112.016
411,098
47,500
120,150
2,044,202
511,027
735.500
961.530
82,250
$10,732
92,429
15,000
3.000
$10,953
1,000
6.000
3,000
5,012
5,000
2.800
2,2 Loo 5-
r
marc t, 1 re,
STATE OF IDAHO )
)SS
COUNTY OF ADA )
�y of in the year of 2005
Notary Publi , personally appeared
or identified to me to be the person
$Esubscribed to the within instrument,
�. irst duly sworn, declared that the
e nd acknowledged to me that
he executed the same.
/IAit —
Notary Public for Idaho
Residing at Base, ID
nmission expires:
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