Ordinance - 2004 - 483 - Fy05 Appropriation Ordinance - 08/17/2004ORDINANCE NO. 483
AN ORDINANCE ENTITLED THE ANNUAL APPROPRIATION ORDINANCE FOR THE CITY OF EAGLE,
IDAHO, FOR THE FISCAL YEAR 2005 COMMENCING OCTOBER 1, 2004, AND ENDING SEPTEMBER 30,
2005, APPROPRIATING SUMS OF MONEY IN THE AGGREGATE AMOUNT OF $6,913,392.00 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 $6,913,392.00 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, 2004, and ending on
September 30, 2005 (the "2005 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
TRANSFER TO LIBRARY RESERVE FUND 21,065
PERSONNEL 817,508
OPERATIONS & MAINTENANCE 332,833
PUBLIC AFFAIRS AND COMMUNITY RELATIONS 29,000
CULTURAL & ARTS -FUNDED BY CABLE FRANCHISE FEES 94,675
CONTRACT LABOR & SERVICES 1,360,045
PUBLIC WORKS DEPARTMENT 360,626
GRANTS 120,000
PARKS & PATHWAYS DEVELOPMENT 450,805
CAPITAL OUTLAY 645,975
STRATEGIC ANNUAL GOALS 45,000
GENERAL FUND TOTAL: $4,852,532
CITY HALL CONSTRUCTION FUND: $0
LIBRARY -GENERAL OBLIGATION BOND FUND:
PRINCIPAUINTEREST BOND PAYMENTS $234,010
RESERVE FUND 19,372
PAYING AGENTS FEES 930
GENERAL OBLIGATION BOND FUND TOTAL:
$254,312
LIBRARY FUND:
LIBRARY RESERVE FUND $160,000
LIBRARY RESERVE -AUTOMATION MIGRATION $12,540
PERSONNEL 431,274
OPERATIONS & MAINTENANCE 212,211
CAPITAL OUTLAY 50,589
LIBRARY FUND TOTAL: $866,614
WATER FUND:
OPERATIONS & MAINTENANCE $364,200
CAPITAL OUTLAY 72,063
WATER FUND TOTAL: $436,263
CAPITAL PROJECTS PARK FUND:
HILL ROAD PARK DEVELOPMENT
CAPITAL PROJECTS PARK FUND:
$491,818
HISTORICAL COMMISSION FUND:
OPERATIONS & MAINTENANCE $3,400
GRANTS 5,000
CAPITAL OUTLAY 3,453
HISTORICAL COMMISSION FUND:
TOTAL EXPENDITURES ALL FUNDS:
$491,818
$11,853
$6,913,392
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 2005 beginning October 1, 2004.
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 Ordinance of
the City of Eagle, Ada County, Idaho, at a convened meeting of the City of Eagle City Council held on the
17th day of August, 2004.
Dated this 17th day of August, 2004.
CITY OF EAGLE
ADA COUNTY, IDAHO ATTEST:
:*
SHARON K. BERGMANN, CITY LERK/TREASUREI
Valley Times
P.O. Box 1790
Eagle, Idaho 83616
LEGAL ADVERTISING PROOF OF PUBLICATION
Account:( e f Identification:
Address: 310 IC. , s f o -c S't Run Dates:
_ , lThs
ORDINANCE NO. 483
RECEIVED &: FILED
CITY OF EAGLE
SEP U 9. 2004
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AN ORDINANCE ENTITLED THE ANNUAL APPROPRIATION ORDINANCE FOR THE CITY OF EAGLE,
IDAHO, FOR THE FISCAL YEAR 2005 COMMENCING OCTOBER 1, 2004, AND ENDING SEPTEMBER 30,
2005, APPROPRIATING SUMS OF MONEY IN THE AGGREGATE AMOUNT OF $6,913,392.00 TO DEFRAY ,ses
ALL NECESSARY EXPENSES AND UABILITIES OF THE CITY OF EAGLE FOR SAID FISCAL YEAR; 1c of
SPECIFYING THE OBJECT AND PURPOSES FOR WHICH SUCH APPROPRIATIONS ARE MADE AND ;d at
THE AMOUNT APPROPRIATED FOR EACH OBJECT AND PURPOSE; AUTHORIZING THE said
CERTIFICATION TO THE COUNTY COMMISSIONERS OF ADA COUNTY, IDAHO, TO LEVY AND said
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 iian,
AS PROVIDED BY LAW; PROVIDING FOR PUBLICATION; AND PROVIDING AN EFFECTIVE DATE. redly
►d of
BE IT ORDAINED By the Mayor and City Council of the City of Eagle, Ada County, Idabo, as follows: first
:hed
Section 1: The sum of $6,913,392.00 is hereby appropriated to defray all necessary expenses and liabilities of 'd in
the City of Eagle, Ada County, Idaho, for the fiscal year commencing October 1, 2004, and ending on 108,
September 30, 2005 (the "2005 Fiscal Year"). e(s)
Section 2: The objects and purposes for which such appropriation is made, and the amount appropriated
for each object and purpose, are as follows:
r<o.Lin
ESTIMATED EXPENDITURES: AMOUNT APPROPRIATED
GENERAL FUND:
CITY RESERVE FUND $50,000
CITY RESERVE FUND -1ST QUARTER EXPENDITURES 525,000
TRANSFER TO LIBRARY RESERVE FUND 21,065
PERSONNEL 817,508
OPERATIONS & MAINTENANCE 332,833
PUBLIC AFFAIRS AND COMMUNITY RELATIONS 29,000
CULTURAL & ARTS -FUNDED BY CABLE FRANCHISE FEES 94,675
CONTRACT LABOR & SERVICES 1,360,045
PUBLIC WORKS DEPARTMENT 360,626
GRANTS 120,000
PARKS & PATHWAYS DEVELOPMENT 450,805
CAPITAL OUTLAY 645,975
STRATEGIC ANNUAL GOALS 45,000
GENERAL FUND TOTAL: $4,852,532
CITY HALL CONSTRUCTION 1UND: $0
LIBRARY -GENERAL OBUGATION BOND FUND:
PRINCIPAUINTERE$T BOND PAYMENTS $234,010
RESERVE FUND 19,372
PAYING AGENTS FEES 930
GENERAL OBLIGATION BOND FUND TOTAL:
$254,312
LIBRARY FU,jjj
LIBRARY RESERVE FUND $160000
LIBRARY RESERVE -AUTOMATION MIGRATION $12,540
PERSONNEL 431,274
OPERATIONS & MAINTENANCE 212,211
CAPITAL OUTLAY 50,589
LIBRARY FUND TOTAL: $866,614
WATER FUND:
OPERATIONS & MAINTENANCE $364,200
CAPITAL OUTLAY 72,063
WATER FUND TOTAL: $436,263
CAPITAL PROJECTS PARK FUND:
HILL ROAD PARK DEVELOPMENT $491,818
CAPITAL PROJECTS PARK FUND: $491,818
HISTORICAL_ COMMISSION FUND:
OPERATIONS & MAINTENANCE $3,400
GRANTS 5,000
CAPITAL OUTLAY 3,453
HISTORICAL COMMISSION FUND: $11,853
TOTAL EXPENDITURES ALL FUNDS: $6,913,392
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